{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=232&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22",          "publishedDate":"2023-11-22T18:21:43Z",          "publisher":         {         "name":"Central de Compras Peru Compras"         },         "license":"https://opendatacommons.org/licenses/by/1-0/",         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",         "version":"1.1",         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json",              "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],         "releases":[{"id":"OCAM-2023-756-218-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-756-218-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-218-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":7139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-218-0","awardID":"OCAM-2023-756-218-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-218-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-218_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-219-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-756-219-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-219-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":4229.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-219-0","awardID":"OCAM-2023-756-219-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-219-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-219_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-221-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-756-221-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-221-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":3473.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-221-0","awardID":"OCAM-2023-756-221-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-221-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-221_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-756-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2931-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-471-2931-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2931-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":38641.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32746.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5894.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2931-0","awardID":"OCAM-2023-471-2931-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2931-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-471-2931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2931_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-471-2931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-57-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-144-57-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-57-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":21885.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3338.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-57-0","awardID":"OCAM-2023-144-57-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-144-57-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-144-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-57_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-144-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-220-020/11/2023 23:41:07","ocid":"ocds-luoe2u-OCAM-2023-756-220-0","date":"2023-11-20T23:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-220-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-220-0","awardID":"OCAM-2023-756-220-0","dateSigned":"2023-11-20T23:41:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-220-0", "datePublished":"2023-11-20T23:41:07Z","title":"OCAM-2023-756-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-220_FISICA.pdf","datePublished":"2023-11-20T23:41:07Z","title":"OCAM-2023-756-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-60-020/11/2023 15:55:28","ocid":"ocds-luoe2u-OCAM-2023-144-60-0","date":"2023-11-20T15:55:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-60-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-60-0","awardID":"OCAM-2023-144-60-0","dateSigned":"2023-11-20T15:55:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-144-60-0", "datePublished":"2023-11-20T15:55:28Z","title":"OCAM-2023-144-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-60_FISICA.pdf","datePublished":"2023-11-20T15:55:28Z","title":"OCAM-2023-144-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300688-342-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300688-342-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-342-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4901.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-342-0","awardID":"OCAM-2023-300688-342-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-342-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-342_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2933-017/11/2023 23:10:30","ocid":"ocds-luoe2u-OCAM-2023-471-2933-0","date":"2023-11-17T23:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2933-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1554.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2933-0","awardID":"OCAM-2023-471-2933-0","dateSigned":"2023-11-17T23:10:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2933-0", "datePublished":"2023-11-17T23:10:30Z","title":"OCAM-2023-471-2933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2933_FISICA.pdf","datePublished":"2023-11-17T23:10:30Z","title":"OCAM-2023-471-2933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-61-017/11/2023 23:03:40","ocid":"ocds-luoe2u-OCAM-2023-144-61-0","date":"2023-11-17T23:03:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-61-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":2682.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-61-0","awardID":"OCAM-2023-144-61-0","dateSigned":"2023-11-17T23:03:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-144-61-0", "datePublished":"2023-11-17T23:03:40Z","title":"OCAM-2023-144-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-61_FISICA.pdf","datePublished":"2023-11-17T23:03:40Z","title":"OCAM-2023-144-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-62-017/11/2023 23:03:23","ocid":"ocds-luoe2u-OCAM-2023-144-62-0","date":"2023-11-17T23:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-62-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":2300.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-62-0","awardID":"OCAM-2023-144-62-0","dateSigned":"2023-11-17T23:03:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-144-62-0", "datePublished":"2023-11-17T23:03:23Z","title":"OCAM-2023-144-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-62_FISICA.pdf","datePublished":"2023-11-17T23:03:23Z","title":"OCAM-2023-144-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2926-017/11/2023 11:36:42","ocid":"ocds-luoe2u-OCAM-2023-471-2926-0","date":"2023-11-17T11:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2926-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":621.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2926-0","awardID":"OCAM-2023-471-2926-0","dateSigned":"2023-11-17T11:36:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2926-0", "datePublished":"2023-11-17T11:36:42Z","title":"OCAM-2023-471-2926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2926_FISICA.pdf","datePublished":"2023-11-17T11:36:42Z","title":"OCAM-2023-471-2926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300688-343-017/11/2023 10:39:18","ocid":"ocds-luoe2u-OCAM-2023-300688-343-0","date":"2023-11-17T10:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-343-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":27873.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4251.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-343-0","awardID":"OCAM-2023-300688-343-0","dateSigned":"2023-11-17T10:39:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-343-0", "datePublished":"2023-11-17T10:39:18Z","title":"OCAM-2023-300688-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-343_FISICA.pdf","datePublished":"2023-11-17T10:39:18Z","title":"OCAM-2023-300688-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-215-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-756-215-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-215-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":7182.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6086.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-215-0","awardID":"OCAM-2023-756-215-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-215-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-215_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-216-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-756-216-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-216-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":5252.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-216-0","awardID":"OCAM-2023-756-216-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-216-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-216_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-90-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-401635-90-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-90-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-90-0","awardID":"OCAM-2023-401635-90-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-90-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401635-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-90_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-401635-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1286-209-016/11/2023 11:52:25","ocid":"ocds-luoe2u-OCAM-2023-1286-209-0","date":"2023-11-16T11:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-209-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-209-0","awardID":"OCAM-2023-1286-209-0","dateSigned":"2023-11-16T11:52:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1286-209-0", "datePublished":"2023-11-16T11:52:25Z","title":"OCAM-2023-1286-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-209_FISICA.pdf","datePublished":"2023-11-16T11:52:25Z","title":"OCAM-2023-1286-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1516-41-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1516-41-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1516-41-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1516-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3211.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2721.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1516-41-0","awardID":"OCAM-2023-1516-41-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1516-41-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1516-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1516-41_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1516-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1516-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1516-42-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-1516-42-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1516-42-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1516-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1843.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1516-42-0","awardID":"OCAM-2023-1516-42-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1516-42-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1516-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1516-42_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-1516-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1516-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-660-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-902-660-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-660-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8467.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7176.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-660-0","awardID":"OCAM-2023-902-660-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-660-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-902-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-660_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-902-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-662-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-902-662-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-662-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-662-0","awardID":"OCAM-2023-902-662-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-662-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-902-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-662_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-902-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2908-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-471-2908-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2908-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2908-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":448543.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380121.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68421.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2908-0","awardID":"OCAM-2023-471-2908-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2908-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2908_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2910-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-471-2910-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2910-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2910-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":381620.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323407.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58213.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2910-0","awardID":"OCAM-2023-471-2910-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2910-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2910-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2910_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2910_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2910_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2914-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-471-2914-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2914-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2914-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2914-0","awardID":"OCAM-2023-471-2914-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2914-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2914-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2914_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-471-2914_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2914_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-259-014/11/2023 10:41:45","ocid":"ocds-luoe2u-OCAM-2023-726-259-0","date":"2023-11-14T10:41:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-259-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3171.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-259-0","awardID":"OCAM-2023-726-259-0","dateSigned":"2023-11-14T10:41:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-259-0", "datePublished":"2023-11-14T10:41:44Z","title":"OCAM-2023-726-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-259_FISICA.pdf","datePublished":"2023-11-14T10:41:44Z","title":"OCAM-2023-726-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2902-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-471-2902-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2902-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2902-0","awardID":"OCAM-2023-471-2902-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2902-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2902_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2903-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-471-2903-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2903-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2903-0","awardID":"OCAM-2023-471-2903-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2903-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2903_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2904-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-471-2904-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2904-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2904-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2085.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2904-0","awardID":"OCAM-2023-471-2904-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2904-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2904_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2905-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-471-2905-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2905-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":3038.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2905-0","awardID":"OCAM-2023-471-2905-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2905-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2905_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-471-2905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2909-013/11/2023 19:13:38","ocid":"ocds-luoe2u-OCAM-2023-471-2909-0","date":"2023-11-13T19:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2909-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2909-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":275564.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":233529.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42035.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2909-0","awardID":"OCAM-2023-471-2909-0","dateSigned":"2023-11-13T19:13:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2909-0", "datePublished":"2023-11-13T19:13:38Z","title":"OCAM-2023-471-2909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2909_FISICA.pdf","datePublished":"2023-11-13T19:13:38Z","title":"OCAM-2023-471-2909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2901-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-471-2901-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2901-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":734.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2901-0","awardID":"OCAM-2023-471-2901-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2901-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-471-2901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2901_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-471-2901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-80-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-915-80-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-80-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":7318.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6202.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-80-0","awardID":"OCAM-2023-915-80-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-80-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-80_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-81-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-915-81-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-81-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":2145.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1817.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-81-0","awardID":"OCAM-2023-915-81-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-81-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-81_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-82-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-915-82-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-82-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":2472.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-82-0","awardID":"OCAM-2023-915-82-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-82-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-82_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-915-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2900-010/11/2023 11:44:01","ocid":"ocds-luoe2u-OCAM-2023-471-2900-0","date":"2023-11-10T11:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2900-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2900-0","awardID":"OCAM-2023-471-2900-0","dateSigned":"2023-11-10T11:44:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2900-0", "datePublished":"2023-11-10T11:44:01Z","title":"OCAM-2023-471-2900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2900_FISICA.pdf","datePublished":"2023-11-10T11:44:01Z","title":"OCAM-2023-471-2900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2899-010/11/2023 11:42:55","ocid":"ocds-luoe2u-OCAM-2023-471-2899-0","date":"2023-11-10T11:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2899-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1237.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2899-0","awardID":"OCAM-2023-471-2899-0","dateSigned":"2023-11-10T11:42:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2899-0", "datePublished":"2023-11-10T11:42:55Z","title":"OCAM-2023-471-2899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2899_FISICA.pdf","datePublished":"2023-11-10T11:42:55Z","title":"OCAM-2023-471-2899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-344-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-472-344-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-344-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-344-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":208488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-344-0","awardID":"OCAM-2023-472-344-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-344-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-344_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-345-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-472-345-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-345-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":58119.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49253.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8865.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-345-0","awardID":"OCAM-2023-472-345-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-345-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-345_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-346-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-472-346-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-346-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-346-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":94771.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80314.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14456.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-346-0","awardID":"OCAM-2023-472-346-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-346-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-346_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-472-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2898-009/11/2023 22:16:02","ocid":"ocds-luoe2u-OCAM-2023-471-2898-0","date":"2023-11-09T22:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2898-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":5988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5075.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2898-0","awardID":"OCAM-2023-471-2898-0","dateSigned":"2023-11-09T22:16:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2898-0", "datePublished":"2023-11-09T22:16:02Z","title":"OCAM-2023-471-2898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2898_FISICA.pdf","datePublished":"2023-11-09T22:16:02Z","title":"OCAM-2023-471-2898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-27-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300286-27-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-27-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":46591.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39484.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7107.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-27-0","awardID":"OCAM-2023-300286-27-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300286-27-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300286-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-27_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300286-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-257-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-726-257-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-257-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":10080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-257-0","awardID":"OCAM-2023-726-257-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-257-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-726-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-257_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-726-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-343-008/11/2023 18:08:49","ocid":"ocds-luoe2u-OCAM-2023-472-343-0","date":"2023-11-08T18:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-343-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":48731.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46041.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2689.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-343-0","awardID":"OCAM-2023-472-343-0","dateSigned":"2023-11-08T18:08:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-472-343-0", "datePublished":"2023-11-08T18:08:49Z","title":"OCAM-2023-472-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-343_FISICA.pdf","datePublished":"2023-11-08T18:08:49Z","title":"OCAM-2023-472-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-21-020/11/2023 02:30:47","ocid":"ocds-luoe2u-OCAM-2023-1435-21-0","date":"2023-11-20T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-21-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-21-0","awardID":"OCAM-2023-1435-21-0","dateSigned":"2023-11-08T16:29:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-21-0", "datePublished":"2023-11-08T16:29:47Z","title":"OCAM-2023-1435-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-21_FISICA.pdf","datePublished":"2023-11-08T16:29:47Z","title":"OCAM-2023-1435-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-20-020/11/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-1435-20-0","date":"2023-11-20T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-20-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":15157.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2312.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-20-0","awardID":"OCAM-2023-1435-20-0","dateSigned":"2023-11-08T16:29:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-20-0", "datePublished":"2023-11-08T16:29:11Z","title":"OCAM-2023-1435-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-20_FISICA.pdf","datePublished":"2023-11-08T16:29:11Z","title":"OCAM-2023-1435-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-37-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-37-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-37-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":231256.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195980.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35276.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-37-0","awardID":"OCAM-2023-300338-37-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-37-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-37_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-38-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-38-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-38-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":62728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-38-0","awardID":"OCAM-2023-300338-38-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-38-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-38_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-39-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-39-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-39-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604019444","name":"CORPORACION GV DEL PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604019444","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604019444","name":"CORPORACION GV DEL PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":51684.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7884.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-39-0","awardID":"OCAM-2023-300338-39-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-39-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-39_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-40-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-40-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-40-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":42338.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6458.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-40-0","awardID":"OCAM-2023-300338-40-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-40-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-40_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-42-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-42-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-42-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-42-0","awardID":"OCAM-2023-300338-42-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-42-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-42_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-43-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300338-43-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-43-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-43-0","awardID":"OCAM-2023-300338-43-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-43-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-43_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300338-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-255-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-726-255-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-255-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":12000.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-255-0","awardID":"OCAM-2023-726-255-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-255-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-726-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-255_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-726-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-256-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-726-256-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-256-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-256-0","awardID":"OCAM-2023-726-256-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-256-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-726-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-256_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-726-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300685-1-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300685-1-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300685-1-0","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300685-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":16052.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300685-1-0","awardID":"OCAM-2023-300685-1-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300685-1-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300685-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300685-1_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300685-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300685-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2887-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-471-2887-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2887-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":54325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2887-0","awardID":"OCAM-2023-471-2887-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2887-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2887_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2888-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-471-2888-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2888-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":59185.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9028.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2888-0","awardID":"OCAM-2023-471-2888-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2888-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2888_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2884-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-471-2884-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2884-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":42859.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2884-0","awardID":"OCAM-2023-471-2884-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2884-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2884_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2886-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-471-2886-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2886-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":20289.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17194.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3095.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2886-0","awardID":"OCAM-2023-471-2886-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2886-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2886_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-471-2886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300308-278-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300308-278-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-278-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-278-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":111351.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94365.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16985.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-278-0","awardID":"OCAM-2023-300308-278-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-278-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300308-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-278_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300308-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300308-279-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300308-279-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-279-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-279-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":141658.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120049.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21608.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-279-0","awardID":"OCAM-2023-300308-279-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-279-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300308-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-279_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300308-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-360-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1235-360-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-360-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":12175.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-360-0","awardID":"OCAM-2023-1235-360-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-360-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1235-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-360_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1235-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-74-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-915-74-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-74-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-74-0","awardID":"OCAM-2023-915-74-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-74-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-915-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-74_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-915-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-330-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300756-330-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-330-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":13192.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2012.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-330-0","awardID":"OCAM-2023-300756-330-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-330-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-330_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2870-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-471-2870-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2870-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2870-0","awardID":"OCAM-2023-471-2870-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2870-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2870_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2871-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-471-2871-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2871-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L.","identifier":{"id":"20541159461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2871-0","awardID":"OCAM-2023-471-2871-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2871-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2871_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2872-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-471-2872-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2872-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":1489.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2872-0","awardID":"OCAM-2023-471-2872-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2872-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2872_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-471-2872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-359-030/10/2023 23:29:42","ocid":"ocds-luoe2u-OCAM-2023-1235-359-0","date":"2023-10-30T23:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-359-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":22224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-359-0","awardID":"OCAM-2023-1235-359-0","dateSigned":"2023-10-30T23:29:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-359-0", "datePublished":"2023-10-30T23:29:42Z","title":"OCAM-2023-1235-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-359_FISICA.pdf","datePublished":"2023-10-30T23:29:42Z","title":"OCAM-2023-1235-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-200-022/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-795-200-0","date":"2023-11-22T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-200-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-200-0","awardID":"OCAM-2023-795-200-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-200-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-795-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-200_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-795-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-357-026/10/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-1235-357-0","date":"2023-10-26T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-357-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3456.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2929.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-357-0","awardID":"OCAM-2023-1235-357-0","dateSigned":"2023-10-26T02:35:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-357-0", "datePublished":"2023-10-26T02:35:46Z","title":"OCAM-2023-1235-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-357_FISICA.pdf","datePublished":"2023-10-26T02:35:46Z","title":"OCAM-2023-1235-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1134-52-020/11/2023 02:09:29","ocid":"ocds-luoe2u-OCAM-2023-1134-52-0","date":"2023-11-20T02:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-52-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":10282.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8713.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-52-0","awardID":"OCAM-2023-1134-52-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-52-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1134-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-52_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1134-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1134-53-022/11/2023 02:08:42","ocid":"ocds-luoe2u-OCAM-2023-1134-53-0","date":"2023-11-22T02:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-53-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":9535.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8081.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-53-0","awardID":"OCAM-2023-1134-53-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-53-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1134-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-53_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1134-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-72-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-915-72-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-72-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":3037.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-72-0","awardID":"OCAM-2023-915-72-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-72-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-915-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-72_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-915-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-73-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-915-73-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-73-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":1518.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-73-0","awardID":"OCAM-2023-915-73-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-73-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-915-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-73_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-915-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-921-272-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-921-272-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-272-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":13834.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13834.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-272-0","awardID":"OCAM-2023-921-272-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-272-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-921-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-272_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-921-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-33-024/10/2023 11:31:20","ocid":"ocds-luoe2u-OCAM-2023-300338-33-0","date":"2023-10-24T11:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-33-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":29169.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4449.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-33-0","awardID":"OCAM-2023-300338-33-0","dateSigned":"2023-10-24T11:31:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-33-0", "datePublished":"2023-10-24T11:31:20Z","title":"OCAM-2023-300338-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-33_FISICA.pdf","datePublished":"2023-10-24T11:31:20Z","title":"OCAM-2023-300338-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-32-024/10/2023 11:30:47","ocid":"ocds-luoe2u-OCAM-2023-300338-32-0","date":"2023-10-24T11:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-32-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":63347.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53684.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9663.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-32-0","awardID":"OCAM-2023-300338-32-0","dateSigned":"2023-10-24T11:30:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-32-0", "datePublished":"2023-10-24T11:30:47Z","title":"OCAM-2023-300338-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-32_FISICA.pdf","datePublished":"2023-10-24T11:30:47Z","title":"OCAM-2023-300338-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1134-51-022/11/2023 02:30:46","ocid":"ocds-luoe2u-OCAM-2023-1134-51-0","date":"2023-11-22T02:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-51-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-51-0","awardID":"OCAM-2023-1134-51-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-51-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1134-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-51_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1134-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2836-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-471-2836-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2836-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":3901.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2836-0","awardID":"OCAM-2023-471-2836-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2836-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-471-2836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2836_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-471-2836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-141-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-400036-141-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-141-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":37996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5796.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-141-0","awardID":"OCAM-2023-400036-141-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-141-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-400036-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-141_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-400036-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-142-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-400036-142-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-142-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":18238.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2782.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-142-0","awardID":"OCAM-2023-400036-142-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-142-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-400036-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-142_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-400036-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-77-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1500-77-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-77-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":6626.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-77-0","awardID":"OCAM-2023-1500-77-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1500-77-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1500-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-77_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1500-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-101-010/11/2023 02:49:12","ocid":"ocds-luoe2u-OCAM-2023-133-101-0","date":"2023-11-10T02:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-101-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":476.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-101-0","awardID":"OCAM-2023-133-101-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-101-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-133-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-101_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-133-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300739-11-020/11/2023 02:09:16","ocid":"ocds-luoe2u-OCAM-2023-300739-11-0","date":"2023-11-20T02:09:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-11-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":37552.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5728.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-11-0","awardID":"OCAM-2023-300739-11-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300739-11-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-11_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-620-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-902-620-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-620-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C.","identifier":{"id":"20608060228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C."}],"value":{"amount":11593.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-620-0","awardID":"OCAM-2023-902-620-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-620-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-902-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-620_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-902-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-1132-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-789-1132-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1132-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1132-0","awardID":"OCAM-2023-789-1132-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1132-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-789-1132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1132_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-789-1132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-76-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-1500-76-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-76-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-76-0","awardID":"OCAM-2023-1500-76-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1500-76-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1500-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-76_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1500-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-469-227-016/11/2023 02:49:22","ocid":"ocds-luoe2u-OCAM-2023-469-227-0","date":"2023-11-16T02:49:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-227-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3558.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-227-0","awardID":"OCAM-2023-469-227-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-227-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-469-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-227_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-469-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300748-619-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300748-619-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-619-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":9521.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8069.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-619-0","awardID":"OCAM-2023-300748-619-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-619-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300748-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-619_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300748-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300748-620-017/10/2023 15:05:01","ocid":"ocds-luoe2u-OCAM-2023-300748-620-0","date":"2023-10-17T15:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-620-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4252.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3603.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-620-0","awardID":"OCAM-2023-300748-620-0","dateSigned":"2023-10-17T15:05:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-620-0", "datePublished":"2023-10-17T15:05:01Z","title":"OCAM-2023-300748-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-620_FISICA.pdf","datePublished":"2023-10-17T15:05:01Z","title":"OCAM-2023-300748-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-3-101-007/11/2023 02:58:04","ocid":"ocds-luoe2u-OCAM-2023-3-101-0","date":"2023-11-07T02:58:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-101-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-101-0","awardID":"OCAM-2023-3-101-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-101-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-3-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-101_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-3-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-61-006/11/2023 02:47:57","ocid":"ocds-luoe2u-OCAM-2023-1394-61-0","date":"2023-11-06T02:47:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-61-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":555.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-61-0","awardID":"OCAM-2023-1394-61-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1394-61-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1394-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-61_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1394-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-62-006/11/2023 02:49:17","ocid":"ocds-luoe2u-OCAM-2023-1394-62-0","date":"2023-11-06T02:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-62-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1282.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-62-0","awardID":"OCAM-2023-1394-62-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1394-62-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1394-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-62_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1394-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1247-201-016/11/2023 02:08:16","ocid":"ocds-luoe2u-OCAM-2023-1247-201-0","date":"2023-11-16T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-201-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-201-0","awardID":"OCAM-2023-1247-201-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-201-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1247-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-201_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1247-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1247-202-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-1247-202-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-202-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":1100.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-202-0","awardID":"OCAM-2023-1247-202-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1247-202-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1247-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-202_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1247-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-140-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-400036-140-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-140-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":56073.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8553.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-140-0","awardID":"OCAM-2023-400036-140-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-140-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-400036-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-140_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-400036-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2804-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-471-2804-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2804-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":358.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2804-0","awardID":"OCAM-2023-471-2804-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2804-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-471-2804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2804_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-471-2804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-21-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300338-21-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-21-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":4874.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-21-0","awardID":"OCAM-2023-300338-21-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-21-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-21_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-26-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300338-26-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-26-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":52789.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8052.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-26-0","awardID":"OCAM-2023-300338-26-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-26-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-26_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300338-30-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300338-30-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300338-30-0","procuringEntity":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA"},"parties":[{"id":"PE-RUC-20167246029","name":"MUNICIPALIDAD DISTRITAL LA JOYA","identifier":{"id":"20167246029","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300338-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":81915.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12495.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300338-30-0","awardID":"OCAM-2023-300338-30-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300338-30-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300338-30_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300338-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300338-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-99-012/10/2023 23:55:10","ocid":"ocds-luoe2u-OCAM-2023-1276-99-0","date":"2023-10-12T23:55:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-99-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":38207.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32378.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5828.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-99-0","awardID":"OCAM-2023-1276-99-0","dateSigned":"2023-10-12T23:55:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1276-99-0", "datePublished":"2023-10-12T23:55:10Z","title":"OCAM-2023-1276-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-99_FISICA.pdf","datePublished":"2023-10-12T23:55:10Z","title":"OCAM-2023-1276-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-101-131-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-101-131-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-131-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":234687.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198887.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35799.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-131-0","awardID":"OCAM-2023-101-131-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-101-131-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-131_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-97-027/10/2023 02:37:32","ocid":"ocds-luoe2u-OCAM-2023-133-97-0","date":"2023-10-27T02:37:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-97-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":494.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":418.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-97-0","awardID":"OCAM-2023-133-97-0","dateSigned":"2023-10-11T13:47:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-97-0", "datePublished":"2023-10-11T13:47:39Z","title":"OCAM-2023-133-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-97_FISICA.pdf","datePublished":"2023-10-11T13:47:39Z","title":"OCAM-2023-133-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300792-102-011/10/2023 11:38:19","ocid":"ocds-luoe2u-OCAM-2023-300792-102-0","date":"2023-10-11T11:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-102-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":25683.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21765.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3917.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-102-0","awardID":"OCAM-2023-300792-102-0","dateSigned":"2023-10-11T11:38:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300792-102-0", "datePublished":"2023-10-11T11:38:19Z","title":"OCAM-2023-300792-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-102_FISICA.pdf","datePublished":"2023-10-11T11:38:19Z","title":"OCAM-2023-300792-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-20-010/11/2023 03:08:13","ocid":"ocds-luoe2u-OCAM-2023-300286-20-0","date":"2023-11-10T03:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-20-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":71257.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60387.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10869.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-20-0","awardID":"OCAM-2023-300286-20-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-20-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300286-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-20_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300286-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301280-115-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-301280-115-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-115-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-115-0","awardID":"OCAM-2023-301280-115-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301280-115-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301280-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-115_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301280-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2779-016/11/2023 02:49:17","ocid":"ocds-luoe2u-OCAM-2023-471-2779-0","date":"2023-11-16T02:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2779-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2779-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":774000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2779-0","awardID":"OCAM-2023-471-2779-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2779-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2779_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2780-016/11/2023 02:49:17","ocid":"ocds-luoe2u-OCAM-2023-471-2780-0","date":"2023-11-16T02:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2780-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2780-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":899160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2780-0","awardID":"OCAM-2023-471-2780-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2780-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2780_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2781-016/11/2023 02:49:36","ocid":"ocds-luoe2u-OCAM-2023-471-2781-0","date":"2023-11-16T02:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2781-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2781-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":235976.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35996.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2781-0","awardID":"OCAM-2023-471-2781-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2781-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2781_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2782-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-471-2782-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2782-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2782-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":264240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2782-0","awardID":"OCAM-2023-471-2782-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2782-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2782_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2783-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-471-2783-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2783-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2783-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":213540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2783-0","awardID":"OCAM-2023-471-2783-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2783-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2783_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-471-2783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2777-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-471-2777-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2777-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":6053.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2777-0","awardID":"OCAM-2023-471-2777-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2777-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2777_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2773-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-471-2773-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2773-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":6626.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2773-0","awardID":"OCAM-2023-471-2773-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2773-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2773_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2774-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-471-2774-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2774-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2774-0","awardID":"OCAM-2023-471-2774-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2774-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2774_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2775-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-471-2775-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2775-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2775-0","awardID":"OCAM-2023-471-2775-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2775-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2775_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2776-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-471-2776-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2776-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2776-0","awardID":"OCAM-2023-471-2776-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2776-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2776_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-471-2776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2772-005/10/2023 00:07:20","ocid":"ocds-luoe2u-OCAM-2023-471-2772-0","date":"2023-10-05T00:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2772-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":6910.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2772-0","awardID":"OCAM-2023-471-2772-0","dateSigned":"2023-10-05T00:07:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2772-0", "datePublished":"2023-10-05T00:07:20Z","title":"OCAM-2023-471-2772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2772_FISICA.pdf","datePublished":"2023-10-05T00:07:20Z","title":"OCAM-2023-471-2772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1452-34-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1452-34-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-34-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":10324.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8749.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-34-0","awardID":"OCAM-2023-1452-34-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1452-34-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-34_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1452-35-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1452-35-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-35-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-35-0","awardID":"OCAM-2023-1452-35-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1452-35-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-35_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1452-36-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1452-36-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-36-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1670.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-36-0","awardID":"OCAM-2023-1452-36-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1452-36-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-36_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1452-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1265-45-006/11/2023 15:58:18","ocid":"ocds-luoe2u-OCAM-2023-1265-45-0","date":"2023-11-06T15:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-45-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-45-0","awardID":"OCAM-2023-1265-45-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-45-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1265-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-45_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1265-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-572-027/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-902-572-0","date":"2023-10-27T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-572-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":98627.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83582.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15044.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-572-0","awardID":"OCAM-2023-902-572-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-572-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-902-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-572_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-902-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-574-027/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-902-574-0","date":"2023-10-27T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-574-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":53434.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45283.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8151.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-574-0","awardID":"OCAM-2023-902-574-0","dateSigned":"2023-09-29T10:11:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-574-0", "datePublished":"2023-09-29T10:11:50Z","title":"OCAM-2023-902-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-574_FISICA.pdf","datePublished":"2023-09-29T10:11:50Z","title":"OCAM-2023-902-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300755-192-010/11/2023 02:38:04","ocid":"ocds-luoe2u-OCAM-2023-300755-192-0","date":"2023-11-10T02:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-192-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":5249.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-192-0","awardID":"OCAM-2023-300755-192-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-192-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-192_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300792-98-006/11/2023 02:38:01","ocid":"ocds-luoe2u-OCAM-2023-300792-98-0","date":"2023-11-06T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-98-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-98-0","awardID":"OCAM-2023-300792-98-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-98-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-98_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-330-014/11/2023 02:30:11","ocid":"ocds-luoe2u-OCAM-2023-1235-330-0","date":"2023-11-14T02:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-330-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":13369.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2039.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-330-0","awardID":"OCAM-2023-1235-330-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-330-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1235-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-330_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1235-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-331-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-1235-331-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-331-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ","identifier":{"id":"10432690259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ"}],"value":{"amount":21408.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21408.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-331-0","awardID":"OCAM-2023-1235-331-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-331-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1235-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-331_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1235-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-469-180-027/10/2023 02:37:34","ocid":"ocds-luoe2u-OCAM-2023-469-180-0","date":"2023-10-27T02:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-180-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":54.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-180-0","awardID":"OCAM-2023-469-180-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-180-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-469-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-180_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-469-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-146-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-301529-146-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-146-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-146-0","awardID":"OCAM-2023-301529-146-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-146-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-146_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-147-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-301529-147-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-147-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-147-0","awardID":"OCAM-2023-301529-147-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-147-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-147_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-148-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-301529-148-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-148-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":7640.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-148-0","awardID":"OCAM-2023-301529-148-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-148-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-148_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301529-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1038-59-027/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-1038-59-0","date":"2023-10-27T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-59-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":22508.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3433.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-59-0","awardID":"OCAM-2023-1038-59-0","dateSigned":"2023-09-22T22:40:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-59-0", "datePublished":"2023-09-22T22:40:56Z","title":"OCAM-2023-1038-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-59_FISICA.pdf","datePublished":"2023-09-22T22:40:56Z","title":"OCAM-2023-1038-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-329-021/11/2023 02:09:10","ocid":"ocds-luoe2u-OCAM-2023-1235-329-0","date":"2023-11-21T02:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-329-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3458.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2930.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-329-0","awardID":"OCAM-2023-1235-329-0","dateSigned":"2023-09-22T17:50:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-329-0", "datePublished":"2023-09-22T17:50:37Z","title":"OCAM-2023-1235-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-329_FISICA.pdf","datePublished":"2023-09-22T17:50:37Z","title":"OCAM-2023-1235-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1452-30-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-1452-30-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-30-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23940.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-30-0","awardID":"OCAM-2023-1452-30-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1452-30-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1452-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-30_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1452-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-90-027/10/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-1684-90-0","date":"2023-10-27T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-90-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-90-0","awardID":"OCAM-2023-1684-90-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-90-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1684-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-90_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1684-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300748-538-017/10/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-300748-538-0","date":"2023-10-17T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-538-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":80084.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67867.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12216.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-538-0","awardID":"OCAM-2023-300748-538-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-538-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300748-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-538_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300748-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-47-003/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-144-47-0","date":"2023-10-03T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-47-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":11729.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-47-0","awardID":"OCAM-2023-144-47-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-47-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-144-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-47_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-144-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2749-009/11/2023 02:47:58","ocid":"ocds-luoe2u-OCAM-2023-471-2749-0","date":"2023-11-09T02:47:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2749-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":5520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2749-0","awardID":"OCAM-2023-471-2749-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2749-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-471-2749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2749_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-471-2749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2750-009/11/2023 02:48:11","ocid":"ocds-luoe2u-OCAM-2023-471-2750-0","date":"2023-11-09T02:48:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2750-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":1150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2750-0","awardID":"OCAM-2023-471-2750-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2750-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-471-2750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2750_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-471-2750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-345-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-1160-345-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-345-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-345-0","awardID":"OCAM-2023-1160-345-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-345-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1160-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-345_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1160-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-87-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-500193-87-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-87-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":104261.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15904.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-87-0","awardID":"OCAM-2023-500193-87-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-87-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-87_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-88-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-500193-88-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-88-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":23137.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3529.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-88-0","awardID":"OCAM-2023-500193-88-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-88-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-88_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-89-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-500193-89-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-89-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":10752.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9112.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-89-0","awardID":"OCAM-2023-500193-89-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-89-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-89_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500193-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300753-395-026/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300753-395-0","date":"2023-10-26T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-395-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-395-0","awardID":"OCAM-2023-300753-395-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-395-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-395_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2745-013/11/2023 02:38:18","ocid":"ocds-luoe2u-OCAM-2023-471-2745-0","date":"2023-11-13T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2745-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2745-0","awardID":"OCAM-2023-471-2745-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2745-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-471-2745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2745_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-471-2745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2746-027/10/2023 02:38:31","ocid":"ocds-luoe2u-OCAM-2023-471-2746-0","date":"2023-10-27T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2746-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":3107.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2746-0","awardID":"OCAM-2023-471-2746-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2746-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-471-2746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2746_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-471-2746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-162-14-024/10/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-162-14-0","date":"2023-10-24T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-162-14-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-162-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4190.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3551.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-162-14-0","awardID":"OCAM-2023-162-14-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-162-14-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-162-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-162-14_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-162-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-162-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-931-004/10/2023 02:47:08","ocid":"ocds-luoe2u-OCAM-2023-789-931-0","date":"2023-10-04T02:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-931-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":16475.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2513.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-931-0","awardID":"OCAM-2023-789-931-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-931-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-931_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-341-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1160-341-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-341-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5013.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-341-0","awardID":"OCAM-2023-1160-341-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-341-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1160-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-341_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1160-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-535-005/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-902-535-0","date":"2023-10-05T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-535-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-535-0","awardID":"OCAM-2023-902-535-0","dateSigned":"2023-09-06T11:10:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-535-0", "datePublished":"2023-09-06T11:10:21Z","title":"OCAM-2023-902-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-535_FISICA.pdf","datePublished":"2023-09-06T11:10:21Z","title":"OCAM-2023-902-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-273-011/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300756-273-0","date":"2023-10-11T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-273-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":17698.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14998.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2699.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-273-0","awardID":"OCAM-2023-300756-273-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-273-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300756-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-273_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300756-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300748-470-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-300748-470-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-470-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":76270.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11634.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-470-0","awardID":"OCAM-2023-300748-470-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-470-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300748-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-470_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300748-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-70-004/09/2023 23:41:35","ocid":"ocds-luoe2u-OCAM-2023-401635-70-0","date":"2023-09-04T23:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-70-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":13627.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11548.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-70-0","awardID":"OCAM-2023-401635-70-0","dateSigned":"2023-09-04T23:41:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-70-0", "datePublished":"2023-09-04T23:41:35Z","title":"OCAM-2023-401635-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-70_FISICA.pdf","datePublished":"2023-09-04T23:41:35Z","title":"OCAM-2023-401635-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300748-471-009/11/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-300748-471-0","date":"2023-11-09T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-471-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":125454.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106317.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19137.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-471-0","awardID":"OCAM-2023-300748-471-0","dateSigned":"2023-09-04T11:10:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-471-0", "datePublished":"2023-09-04T11:10:33Z","title":"OCAM-2023-300748-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-471_FISICA.pdf","datePublished":"2023-09-04T11:10:33Z","title":"OCAM-2023-300748-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2728-020/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-471-2728-0","date":"2023-10-20T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2728-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2728-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":178500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2728-0","awardID":"OCAM-2023-471-2728-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2728-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-471-2728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2728_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-471-2728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-290-020/10/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-472-290-0","date":"2023-10-20T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-290-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-290-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":195331.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195331.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-290-0","awardID":"OCAM-2023-472-290-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-290-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-290_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-291-012/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-472-291-0","date":"2023-10-12T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-291-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":44427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44427.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-291-0","awardID":"OCAM-2023-472-291-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-291-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-291_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-292-020/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-472-292-0","date":"2023-10-20T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-292-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-292-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":125115.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19085.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-292-0","awardID":"OCAM-2023-472-292-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-292-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-292_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-294-018/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-472-294-0","date":"2023-10-18T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-294-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":66773.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56587.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-294-0","awardID":"OCAM-2023-472-294-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-294-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-294_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-472-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-931-359-027/09/2023 02:07:27","ocid":"ocds-luoe2u-OCAM-2023-931-359-0","date":"2023-09-27T02:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-359-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57586.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48802.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8784.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-359-0","awardID":"OCAM-2023-931-359-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-359-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-931-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-359_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-931-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-15-020/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300286-15-0","date":"2023-09-20T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-15-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":63954.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54198.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9755.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-15-0","awardID":"OCAM-2023-300286-15-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-15-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300286-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-15_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300286-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2724-019/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-471-2724-0","date":"2023-10-19T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2724-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2724-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":159300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2724-0","awardID":"OCAM-2023-471-2724-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2724-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2724_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2725-020/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-471-2725-0","date":"2023-10-20T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2725-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2725-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":615960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2725-0","awardID":"OCAM-2023-471-2725-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2725-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2725_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2726-020/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-471-2726-0","date":"2023-10-20T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2726-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2726-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":643200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":643200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2726-0","awardID":"OCAM-2023-471-2726-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2726-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2726_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2727-020/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-471-2727-0","date":"2023-10-20T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2727-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2727-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":203320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2727-0","awardID":"OCAM-2023-471-2727-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2727-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2727_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-471-2727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300753-367-007/11/2023 02:30:13","ocid":"ocds-luoe2u-OCAM-2023-300753-367-0","date":"2023-11-07T02:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-367-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":7174.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7174.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-367-0","awardID":"OCAM-2023-300753-367-0","dateSigned":"2023-08-29T15:31:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-367-0", "datePublished":"2023-08-29T15:31:47Z","title":"OCAM-2023-300753-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-367_FISICA.pdf","datePublished":"2023-08-29T15:31:47Z","title":"OCAM-2023-300753-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-159-019/10/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-795-159-0","date":"2023-10-19T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-159-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-159-0","awardID":"OCAM-2023-795-159-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-159-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-795-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-159_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-795-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-160-019/09/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-795-160-0","date":"2023-09-19T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-160-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":5543.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-160-0","awardID":"OCAM-2023-795-160-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-160-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-795-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-160_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-795-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-61-026/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1276-61-0","date":"2023-09-26T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-61-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-61-0","awardID":"OCAM-2023-1276-61-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-61-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-61_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-62-027/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1276-62-0","date":"2023-09-27T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-62-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-62-0","awardID":"OCAM-2023-1276-62-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-62-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-62_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-36-020/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-1182-36-0","date":"2023-10-20T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-36-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3511.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-36-0","awardID":"OCAM-2023-1182-36-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-36-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-36_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-37-020/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-1182-37-0","date":"2023-10-20T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-37-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3558.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-37-0","awardID":"OCAM-2023-1182-37-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-37-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-37_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-38-020/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-1182-38-0","date":"2023-10-20T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-38-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":5129.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-38-0","awardID":"OCAM-2023-1182-38-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-38-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-38_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-39-020/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1182-39-0","date":"2023-10-20T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-39-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":6162.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5222.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-39-0","awardID":"OCAM-2023-1182-39-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-39-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-39_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1182-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-521-018/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-902-521-0","date":"2023-10-18T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-521-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":9688.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8211.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-521-0","awardID":"OCAM-2023-902-521-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-521-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-521_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-200047-29-005/10/2023 10:29:46","ocid":"ocds-luoe2u-OCAM-2023-200047-29-0","date":"2023-10-05T10:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200047-29-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200047-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200047-29-0","awardID":"OCAM-2023-200047-29-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200047-29-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-200047-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200047-29_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-200047-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200047-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-504-019/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-902-504-0","date":"2023-10-19T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-504-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":5997.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-504-0","awardID":"OCAM-2023-902-504-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-504-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-902-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-504_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-902-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300784-75-029/09/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-300784-75-0","date":"2023-09-29T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-75-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":61088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-75-0","awardID":"OCAM-2023-300784-75-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-75-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300784-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-75_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300784-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-41-023/10/2023 12:04:38","ocid":"ocds-luoe2u-OCAM-2023-144-41-0","date":"2023-10-23T12:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-41-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2598.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-41-0","awardID":"OCAM-2023-144-41-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-144-41-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-144-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-41_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-144-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-42-001/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-144-42-0","date":"2023-09-01T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-42-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":22986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-42-0","awardID":"OCAM-2023-144-42-0","dateSigned":"2023-08-18T17:34:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-42-0", "datePublished":"2023-08-18T17:34:23Z","title":"OCAM-2023-144-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-42_FISICA.pdf","datePublished":"2023-08-18T17:34:23Z","title":"OCAM-2023-144-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301263-34-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-301263-34-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-34-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-34-0","awardID":"OCAM-2023-301263-34-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301263-34-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301263-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-34_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301263-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-5-86-014/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-5-86-0","date":"2023-09-14T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-86-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-86-0","awardID":"OCAM-2023-5-86-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-86-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-5-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-86_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-5-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-44-001/09/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-144-44-0","date":"2023-09-01T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-44-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":8369.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7092.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1276.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-44-0","awardID":"OCAM-2023-144-44-0","dateSigned":"2023-08-17T16:07:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-44-0", "datePublished":"2023-08-17T16:07:54Z","title":"OCAM-2023-144-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-44_FISICA.pdf","datePublished":"2023-08-17T16:07:54Z","title":"OCAM-2023-144-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-80-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-500193-80-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-80-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":8684.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-80-0","awardID":"OCAM-2023-500193-80-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-80-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-80_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-82-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-500193-82-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-82-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":17917.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15184.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2733.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-82-0","awardID":"OCAM-2023-500193-82-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-82-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-82_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-85-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-137-85-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-85-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":24502.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20764.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3737.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-85-0","awardID":"OCAM-2023-137-85-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-137-85-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-137-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-85_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-137-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-86-015/08/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-137-86-0","date":"2023-08-15T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-86-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":71638.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60710.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10927.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-86-0","awardID":"OCAM-2023-137-86-0","dateSigned":"2023-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-137-86-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-137-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-86_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-137-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-134-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-400036-134-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-134-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":57248.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8732.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-134-0","awardID":"OCAM-2023-400036-134-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-134-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-400036-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-134_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-400036-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-54-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-915-54-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-54-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":1618.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-54-0","awardID":"OCAM-2023-915-54-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-54-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-915-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-54_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-915-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2645-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-471-2645-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2645-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":2963.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2511.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2645-0","awardID":"OCAM-2023-471-2645-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2645-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-471-2645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2645_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-471-2645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2647-010/11/2023 02:58:39","ocid":"ocds-luoe2u-OCAM-2023-471-2647-0","date":"2023-11-10T02:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2647-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":3288.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2786.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2647-0","awardID":"OCAM-2023-471-2647-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2647-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-471-2647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2647_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-471-2647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301793-128-013/10/2023 02:08:08","ocid":"ocds-luoe2u-OCAM-2023-301793-128-0","date":"2023-10-13T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-128-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-128-0","awardID":"OCAM-2023-301793-128-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-128-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301793-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-128_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301793-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-921-147-012/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-921-147-0","date":"2023-09-12T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-147-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-147-0","awardID":"OCAM-2023-921-147-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-147-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-921-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-147_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-921-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-921-148-010/08/2023 00:17:40","ocid":"ocds-luoe2u-OCAM-2023-921-148-0","date":"2023-08-10T00:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-148-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-148-0","awardID":"OCAM-2023-921-148-0","dateSigned":"2023-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-148-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-921-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-148_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-921-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-71-025/09/2023 14:30:44","ocid":"ocds-luoe2u-OCAM-2023-1500-71-0","date":"2023-09-25T14:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-71-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-71-0","awardID":"OCAM-2023-1500-71-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1500-71-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1500-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-71_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1500-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-77-027/10/2023 02:38:59","ocid":"ocds-luoe2u-OCAM-2023-1684-77-0","date":"2023-10-27T02:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-77-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3827.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3244.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-77-0","awardID":"OCAM-2023-1684-77-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-77-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1684-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-77_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1684-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2593-021/09/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-471-2593-0","date":"2023-09-21T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2593-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2593-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":452550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":452550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2593-0","awardID":"OCAM-2023-471-2593-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2593-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-471-2593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2593_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-471-2593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2594-019/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-471-2594-0","date":"2023-09-19T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2594-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2594-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":205400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2594-0","awardID":"OCAM-2023-471-2594-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2594-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-471-2594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2594_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-471-2594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301793-121-007/08/2023 00:13:17","ocid":"ocds-luoe2u-OCAM-2023-301793-121-0","date":"2023-08-07T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-121-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-121-0","awardID":"OCAM-2023-301793-121-0","dateSigned":"2023-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-121-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301793-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-121_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301793-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-265-022/09/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-1235-265-0","date":"2023-09-22T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-265-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":21939.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3346.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-265-0","awardID":"OCAM-2023-1235-265-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-265-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1235-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-265_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1235-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-266-022/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1235-266-0","date":"2023-09-22T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-266-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3787.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3209.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-266-0","awardID":"OCAM-2023-1235-266-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-266-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1235-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-266_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1235-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-66-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-401635-66-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-66-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":40778.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34558.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6220.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-66-0","awardID":"OCAM-2023-401635-66-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-66-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-401635-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-66_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-401635-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-220-004/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300756-220-0","date":"2023-09-04T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-220-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11246.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9530.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1715.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-220-0","awardID":"OCAM-2023-300756-220-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-220-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300756-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-220_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300756-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-218-011/09/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-300756-218-0","date":"2023-09-11T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-218-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":48614.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41198.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7415.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-218-0","awardID":"OCAM-2023-300756-218-0","dateSigned":"2023-08-02T15:46:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-218-0", "datePublished":"2023-08-02T15:46:48Z","title":"OCAM-2023-300756-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-218_FISICA.pdf","datePublished":"2023-08-02T15:46:48Z","title":"OCAM-2023-300756-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-60-023/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-1276-60-0","date":"2023-10-23T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-60-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":50027.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7631.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-60-0","awardID":"OCAM-2023-1276-60-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-60-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1276-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-60_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1276-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2490-001/08/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-471-2490-0","date":"2023-08-01T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2490-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6013.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6013.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2490-0","awardID":"OCAM-2023-471-2490-0","dateSigned":"2023-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2490-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-471-2490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2490_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-471-2490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-33-027/10/2023 15:33:39","ocid":"ocds-luoe2u-OCAM-2023-1182-33-0","date":"2023-10-27T15:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-33-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609222311","name":"PRODUCTOS MAXCER S.R.L.","identifier":{"id":"20609222311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609222311","name":"PRODUCTOS MAXCER S.R.L."}],"value":{"amount":3368.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2854.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-33-0","awardID":"OCAM-2023-1182-33-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-33-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1182-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-33_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1182-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-34-027/10/2023 02:47:37","ocid":"ocds-luoe2u-OCAM-2023-1182-34-0","date":"2023-10-27T02:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-34-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4767.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-34-0","awardID":"OCAM-2023-1182-34-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-34-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1182-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-34_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1182-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-73-027/10/2023 15:33:50","ocid":"ocds-luoe2u-OCAM-2023-1684-73-0","date":"2023-10-27T15:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-73-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-73-0","awardID":"OCAM-2023-1684-73-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-73-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1684-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-73_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1684-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2475-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-471-2475-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2475-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":2966.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2514.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2475-0","awardID":"OCAM-2023-471-2475-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2475-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2475_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2476-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-471-2476-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2476-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":5634.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4774.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2476-0","awardID":"OCAM-2023-471-2476-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2476-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2476_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2477-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-471-2477-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2477-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":2667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2477-0","awardID":"OCAM-2023-471-2477-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2477-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2477_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2478-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-471-2478-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2478-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L.","identifier":{"id":"20541159461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L."}],"value":{"amount":4863.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2478-0","awardID":"OCAM-2023-471-2478-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2478-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2478_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-471-2478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-149-87-026/07/2023 15:02:36","ocid":"ocds-luoe2u-OCAM-2023-149-87-0","date":"2023-07-26T15:02:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-87-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":41800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35424.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6376.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-87-0","awardID":"OCAM-2023-149-87-0","dateSigned":"2023-07-26T15:02:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-149-87-0", "datePublished":"2023-07-26T15:02:36Z","title":"OCAM-2023-149-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-87_FISICA.pdf","datePublished":"2023-07-26T15:02:36Z","title":"OCAM-2023-149-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-71-024/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-1684-71-0","date":"2023-10-24T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-71-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1092.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":926.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-71-0","awardID":"OCAM-2023-1684-71-0","dateSigned":"2023-07-26T10:20:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-71-0", "datePublished":"2023-07-26T10:20:17Z","title":"OCAM-2023-1684-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-71_FISICA.pdf","datePublished":"2023-07-26T10:20:17Z","title":"OCAM-2023-1684-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2456-008/11/2023 02:58:32","ocid":"ocds-luoe2u-OCAM-2023-471-2456-0","date":"2023-11-08T02:58:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2456-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":88428.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74939.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13489.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2456-0","awardID":"OCAM-2023-471-2456-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2456-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2456_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2463-013/11/2023 02:39:39","ocid":"ocds-luoe2u-OCAM-2023-471-2463-0","date":"2023-11-13T02:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2463-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":34182.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5214.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2463-0","awardID":"OCAM-2023-471-2463-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2463-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2463_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2465-013/11/2023 02:38:02","ocid":"ocds-luoe2u-OCAM-2023-471-2465-0","date":"2023-11-13T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2465-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":46384.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39309.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7075.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2465-0","awardID":"OCAM-2023-471-2465-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2465-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2465_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-471-2465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-440-019/09/2023 16:58:33","ocid":"ocds-luoe2u-OCAM-2023-902-440-0","date":"2023-09-19T16:58:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-440-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5167.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4379.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-440-0","awardID":"OCAM-2023-902-440-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-440-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-902-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-440_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-902-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300753-316-029/09/2023 01:27:25","ocid":"ocds-luoe2u-OCAM-2023-300753-316-0","date":"2023-09-29T01:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-316-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":10387.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-316-0","awardID":"OCAM-2023-300753-316-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300753-316-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300753-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-316_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300753-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301793-116-015/09/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-301793-116-0","date":"2023-09-15T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-116-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":14584.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-116-0","awardID":"OCAM-2023-301793-116-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-116-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-116_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301793-118-022/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301793-118-0","date":"2023-09-22T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-118-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-118-0","awardID":"OCAM-2023-301793-118-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-118-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-118_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-10-014/09/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-300286-10-0","date":"2023-09-14T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-10-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":264087.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":223803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40284.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-10-0","awardID":"OCAM-2023-300286-10-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-10-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-10_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-11-014/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300286-11-0","date":"2023-09-14T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-11-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":74515.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63148.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11366.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-11-0","awardID":"OCAM-2023-300286-11-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-11-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-11_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300286-12-028/08/2023 02:36:59","ocid":"ocds-luoe2u-OCAM-2023-300286-12-0","date":"2023-08-28T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-12-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":110774.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93876.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16897.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-12-0","awardID":"OCAM-2023-300286-12-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-12-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-12_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300286-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-71-015/09/2023 16:59:36","ocid":"ocds-luoe2u-OCAM-2023-500193-71-0","date":"2023-09-15T16:59:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-71-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":2475.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-71-0","awardID":"OCAM-2023-500193-71-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-71-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-71_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-72-021/07/2023 00:28:48","ocid":"ocds-luoe2u-OCAM-2023-500193-72-0","date":"2023-07-21T00:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-72-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":3190.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-72-0","awardID":"OCAM-2023-500193-72-0","dateSigned":"2023-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-72-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-72_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-73-021/07/2023 00:28:48","ocid":"ocds-luoe2u-OCAM-2023-500193-73-0","date":"2023-07-21T00:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-73-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":14299.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2181.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-73-0","awardID":"OCAM-2023-500193-73-0","dateSigned":"2023-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-73-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-73_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-74-015/09/2023 16:58:20","ocid":"ocds-luoe2u-OCAM-2023-500193-74-0","date":"2023-09-15T16:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-74-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3207.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-74-0","awardID":"OCAM-2023-500193-74-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-74-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-74_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-500193-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-77-007/09/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-137-77-0","date":"2023-09-07T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-77-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":4900.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4152.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-77-0","awardID":"OCAM-2023-137-77-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-77-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-137-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-77_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-137-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-78-007/09/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-137-78-0","date":"2023-09-07T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-78-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":14327.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12142.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2185.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-78-0","awardID":"OCAM-2023-137-78-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-78-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-137-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-78_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-137-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300566-26-004/10/2023 02:47:30","ocid":"ocds-luoe2u-OCAM-2023-300566-26-0","date":"2023-10-04T02:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-26-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":71201.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60340.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10861.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-26-0","awardID":"OCAM-2023-300566-26-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-26-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300566-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-26_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300566-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-621-009/10/2023 02:38:08","ocid":"ocds-luoe2u-OCAM-2023-789-621-0","date":"2023-10-09T02:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-621-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":7169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6076.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-621-0","awardID":"OCAM-2023-789-621-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-621-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-621_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-622-020/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-789-622-0","date":"2023-10-20T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-622-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-622-0","awardID":"OCAM-2023-789-622-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-622-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-622_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-623-016/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-789-623-0","date":"2023-08-16T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-623-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":18496.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2821.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-623-0","awardID":"OCAM-2023-789-623-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-623-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-623_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-624-009/10/2023 02:38:34","ocid":"ocds-luoe2u-OCAM-2023-789-624-0","date":"2023-10-09T02:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-624-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":14112.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-624-0","awardID":"OCAM-2023-789-624-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-624-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-624_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-789-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-69-009/08/2023 02:05:58","ocid":"ocds-luoe2u-OCAM-2023-1500-69-0","date":"2023-08-09T02:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-69-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":3596.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-69-0","awardID":"OCAM-2023-1500-69-0","dateSigned":"2023-07-19T09:50:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-69-0", "datePublished":"2023-07-19T09:50:15Z","title":"OCAM-2023-1500-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-69_FISICA.pdf","datePublished":"2023-07-19T09:50:15Z","title":"OCAM-2023-1500-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-185-014/11/2023 02:49:52","ocid":"ocds-luoe2u-OCAM-2023-726-185-0","date":"2023-11-14T02:49:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-185-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609220687","name":"GAVEL PACIFIC S.A.C.","identifier":{"id":"20609220687","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609220687","name":"GAVEL PACIFIC S.A.C."}],"value":{"amount":1878.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-185-0","awardID":"OCAM-2023-726-185-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-185-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-726-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-185_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-726-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1235-254-015/09/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-1235-254-0","date":"2023-09-15T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-254-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":12224.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1864.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-254-0","awardID":"OCAM-2023-1235-254-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-254-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1235-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-254_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1235-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300566-23-012/10/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-300566-23-0","date":"2023-10-12T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-23-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":170564.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170564.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-23-0","awardID":"OCAM-2023-300566-23-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-23-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300566-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-23_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300566-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300566-24-012/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300566-24-0","date":"2023-10-12T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-24-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":37719.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37719.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-24-0","awardID":"OCAM-2023-300566-24-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-24-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300566-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-24_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300566-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2316-023/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-471-2316-0","date":"2023-08-23T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2316-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2316-0","awardID":"OCAM-2023-471-2316-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2316-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2316_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2317-018/07/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-471-2317-0","date":"2023-07-18T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2317-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4069.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2317-0","awardID":"OCAM-2023-471-2317-0","dateSigned":"2023-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2317-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2317_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2318-018/07/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-471-2318-0","date":"2023-07-18T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2318-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2539.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2318-0","awardID":"OCAM-2023-471-2318-0","dateSigned":"2023-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2318-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2318_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-471-2318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2315-031/10/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-471-2315-0","date":"2023-10-31T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2315-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4927.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2315-0","awardID":"OCAM-2023-471-2315-0","dateSigned":"2023-07-17T10:41:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2315-0", "datePublished":"2023-07-17T10:41:52Z","title":"OCAM-2023-471-2315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2315_FISICA.pdf","datePublished":"2023-07-17T10:41:52Z","title":"OCAM-2023-471-2315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-182-013/09/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-726-182-0","date":"2023-09-13T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-182-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1736.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-182-0","awardID":"OCAM-2023-726-182-0","dateSigned":"2023-07-17T10:36:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-182-0", "datePublished":"2023-07-17T10:36:07Z","title":"OCAM-2023-726-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-182_FISICA.pdf","datePublished":"2023-07-17T10:36:07Z","title":"OCAM-2023-726-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-192-024/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300756-192-0","date":"2023-08-24T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-192-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":10258.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1564.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-192-0","awardID":"OCAM-2023-300756-192-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-192-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300756-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-192_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300756-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-469-127-018/08/2023 02:36:01","ocid":"ocds-luoe2u-OCAM-2023-469-127-0","date":"2023-08-18T02:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-127-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":1459.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-127-0","awardID":"OCAM-2023-469-127-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-127-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-469-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-127_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-469-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2301-029/09/2023 01:28:21","ocid":"ocds-luoe2u-OCAM-2023-471-2301-0","date":"2023-09-29T01:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2301-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2301-0","awardID":"OCAM-2023-471-2301-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-2301-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-471-2301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2301_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-471-2301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2303-013/11/2023 02:39:03","ocid":"ocds-luoe2u-OCAM-2023-471-2303-0","date":"2023-11-13T02:39:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2303-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":7622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2303-0","awardID":"OCAM-2023-471-2303-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2303-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-471-2303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2303_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-471-2303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300566-25-004/10/2023 02:47:05","ocid":"ocds-luoe2u-OCAM-2023-300566-25-0","date":"2023-10-04T02:47:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-25-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":33382.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28290.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5092.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-25-0","awardID":"OCAM-2023-300566-25-0","dateSigned":"2023-07-14T12:38:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-25-0", "datePublished":"2023-07-14T12:38:04Z","title":"OCAM-2023-300566-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-25_FISICA.pdf","datePublished":"2023-07-14T12:38:04Z","title":"OCAM-2023-300566-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2282-011/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-471-2282-0","date":"2023-10-11T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2282-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2282-0","awardID":"OCAM-2023-471-2282-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2282-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2282_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-56-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-56-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-56-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-56-0","awardID":"OCAM-2023-1684-56-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-56-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-56_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-57-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-57-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-57-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602581382","name":"EMPRESA PROVEEDORA FAMILIAR AMY SOCIEDAD ANONIMA CERRADA - EPROFAM AMY S.A.C.","identifier":{"id":"20602581382","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602581382","name":"EMPRESA PROVEEDORA FAMILIAR AMY SOCIEDAD ANONIMA CERRADA - EPROFAM AMY S.A.C."}],"value":{"amount":9515.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-57-0","awardID":"OCAM-2023-1684-57-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-57-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-57_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-58-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-58-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-58-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-58-0","awardID":"OCAM-2023-1684-58-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-58-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-58_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-59-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-59-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-59-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-59-0","awardID":"OCAM-2023-1684-59-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-59-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-59_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-60-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-60-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-60-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-60-0","awardID":"OCAM-2023-1684-60-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-60-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-60_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1684-61-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-1684-61-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-61-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-61-0","awardID":"OCAM-2023-1684-61-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-61-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-61_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-131-011/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-795-131-0","date":"2023-08-11T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-131-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-131-0","awardID":"OCAM-2023-795-131-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-131-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-795-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-131_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-795-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2278-008/11/2023 02:58:31","ocid":"ocds-luoe2u-OCAM-2023-471-2278-0","date":"2023-11-08T02:58:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2278-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":73968.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62685.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11283.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2278-0","awardID":"OCAM-2023-471-2278-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2278-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2278_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2279-005/09/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-471-2279-0","date":"2023-09-05T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2279-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2279-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":778800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2279-0","awardID":"OCAM-2023-471-2279-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2279-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2279_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2280-008/09/2023 02:36:46","ocid":"ocds-luoe2u-OCAM-2023-471-2280-0","date":"2023-09-08T02:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2280-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2280-0","awardID":"OCAM-2023-471-2280-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2280-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2280_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2272-011/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-471-2272-0","date":"2023-10-11T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2272-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":5959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2272-0","awardID":"OCAM-2023-471-2272-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2272-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2272_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-129-011/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-795-129-0","date":"2023-08-11T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-129-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":8755.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-129-0","awardID":"OCAM-2023-795-129-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-129-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-795-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-129_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-795-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2275-011/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-471-2275-0","date":"2023-10-11T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2275-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":15566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15566.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2275-0","awardID":"OCAM-2023-471-2275-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2275-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2275_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2276-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-471-2276-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2276-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":10013.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8485.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2276-0","awardID":"OCAM-2023-471-2276-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2276-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2276_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-471-2276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2277-031/10/2023 02:38:23","ocid":"ocds-luoe2u-OCAM-2023-471-2277-0","date":"2023-10-31T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2277-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":73881.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62611.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11270.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2277-0","awardID":"OCAM-2023-471-2277-0","dateSigned":"2023-07-13T23:06:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2277-0", "datePublished":"2023-07-13T23:06:17Z","title":"OCAM-2023-471-2277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2277_FISICA.pdf","datePublished":"2023-07-13T23:06:17Z","title":"OCAM-2023-471-2277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2274-006/10/2023 03:28:33","ocid":"ocds-luoe2u-OCAM-2023-471-2274-0","date":"2023-10-06T03:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2274-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":19448.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2966.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2274-0","awardID":"OCAM-2023-471-2274-0","dateSigned":"2023-07-13T23:05:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2274-0", "datePublished":"2023-07-13T23:05:45Z","title":"OCAM-2023-471-2274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2274_FISICA.pdf","datePublished":"2023-07-13T23:05:45Z","title":"OCAM-2023-471-2274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2281-006/10/2023 03:28:23","ocid":"ocds-luoe2u-OCAM-2023-471-2281-0","date":"2023-10-06T03:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2281-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2281-0","awardID":"OCAM-2023-471-2281-0","dateSigned":"2023-07-13T16:15:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2281-0", "datePublished":"2023-07-13T16:15:39Z","title":"OCAM-2023-471-2281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2281_FISICA.pdf","datePublished":"2023-07-13T16:15:39Z","title":"OCAM-2023-471-2281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-100-027/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-756-100-0","date":"2023-07-27T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-100-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-100-0","awardID":"OCAM-2023-756-100-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-100-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-756-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-100_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-756-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300782-59-031/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300782-59-0","date":"2023-07-31T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-59-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":53524.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8164.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-59-0","awardID":"OCAM-2023-300782-59-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-59-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300782-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-59_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300782-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-97-031/07/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-756-97-0","date":"2023-07-31T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-97-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":8112.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-97-0","awardID":"OCAM-2023-756-97-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-97-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-756-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-97_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-756-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500320-1-010/07/2023 20:05:57","ocid":"ocds-luoe2u-OCAM-2023-500320-1-0","date":"2023-07-10T20:05:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500320-1-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500320-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":2533.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500320-1-0","awardID":"OCAM-2023-500320-1-0","dateSigned":"2023-07-10T20:05:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500320-1-0", "datePublished":"2023-07-10T20:05:57Z","title":"OCAM-2023-500320-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500320-1_FISICA.pdf","datePublished":"2023-07-10T20:05:57Z","title":"OCAM-2023-500320-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500320-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-404-020/09/2023 02:07:22","ocid":"ocds-luoe2u-OCAM-2023-902-404-0","date":"2023-09-20T02:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-404-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-404-0","awardID":"OCAM-2023-902-404-0","dateSigned":"2023-07-10T15:37:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-404-0", "datePublished":"2023-07-10T15:37:13Z","title":"OCAM-2023-902-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-404_FISICA.pdf","datePublished":"2023-07-10T15:37:13Z","title":"OCAM-2023-902-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-95-014/08/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-756-95-0","date":"2023-08-14T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-95-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":6891.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5840.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-95-0","awardID":"OCAM-2023-756-95-0","dateSigned":"2023-07-10T15:33:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-95-0", "datePublished":"2023-07-10T15:33:25Z","title":"OCAM-2023-756-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-95_FISICA.pdf","datePublished":"2023-07-10T15:33:25Z","title":"OCAM-2023-756-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-756-96-018/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-756-96-0","date":"2023-08-18T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-96-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-96-0","awardID":"OCAM-2023-756-96-0","dateSigned":"2023-07-10T15:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-96-0", "datePublished":"2023-07-10T15:27:53Z","title":"OCAM-2023-756-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-96_FISICA.pdf","datePublished":"2023-07-10T15:27:53Z","title":"OCAM-2023-756-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-405-016/08/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-902-405-0","date":"2023-08-16T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-405-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-405-0","awardID":"OCAM-2023-902-405-0","dateSigned":"2023-07-10T10:12:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-405-0", "datePublished":"2023-07-10T10:12:49Z","title":"OCAM-2023-902-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-405_FISICA.pdf","datePublished":"2023-07-10T10:12:49Z","title":"OCAM-2023-902-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-401-031/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-902-401-0","date":"2023-10-31T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-401-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-401-0","awardID":"OCAM-2023-902-401-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-401-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-401_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-402-021/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-902-402-0","date":"2023-09-21T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-402-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-402-0","awardID":"OCAM-2023-902-402-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-402-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-402_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-403-010/07/2023 00:11:42","ocid":"ocds-luoe2u-OCAM-2023-902-403-0","date":"2023-07-10T00:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-403-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L.","identifier":{"id":"20541159461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L."}],"value":{"amount":6867.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-403-0","awardID":"OCAM-2023-902-403-0","dateSigned":"2023-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-403-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-403_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-902-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-5-67-007/07/2023 20:02:11","ocid":"ocds-luoe2u-OCAM-2023-5-67-0","date":"2023-07-07T20:02:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-67-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1888.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-67-0","awardID":"OCAM-2023-5-67-0","dateSigned":"2023-07-07T20:02:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-5-67-0", "datePublished":"2023-07-07T20:02:11Z","title":"OCAM-2023-5-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-67_FISICA.pdf","datePublished":"2023-07-07T20:02:11Z","title":"OCAM-2023-5-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1024-25-023/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-1024-25-0","date":"2023-10-23T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-25-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":14820.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2260.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-25-0","awardID":"OCAM-2023-1024-25-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-25-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1024-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-25_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1024-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301280-65-021/11/2023 02:31:26","ocid":"ocds-luoe2u-OCAM-2023-301280-65-0","date":"2023-11-21T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-65-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6531.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5534.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-65-0","awardID":"OCAM-2023-301280-65-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-65-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301280-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-65_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301280-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301280-66-027/10/2023 02:47:34","ocid":"ocds-luoe2u-OCAM-2023-301280-66-0","date":"2023-10-27T02:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-66-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4557.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3861.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-66-0","awardID":"OCAM-2023-301280-66-0","dateSigned":"2023-07-05T12:21:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-66-0", "datePublished":"2023-07-05T12:21:09Z","title":"OCAM-2023-301280-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-66_FISICA.pdf","datePublished":"2023-07-05T12:21:09Z","title":"OCAM-2023-301280-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2057-023/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-471-2057-0","date":"2023-08-23T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2057-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":5971.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5060.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2057-0","awardID":"OCAM-2023-471-2057-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2057-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-471-2057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2057_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-471-2057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2058-005/07/2023 00:16:05","ocid":"ocds-luoe2u-OCAM-2023-471-2058-0","date":"2023-07-05T00:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2058-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2058-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":3313.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2058-0","awardID":"OCAM-2023-471-2058-0","dateSigned":"2023-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-2058-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-471-2058-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2058_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-471-2058_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2058_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301681-77-015/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-301681-77-0","date":"2023-09-15T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-77-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":35516.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30098.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5417.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-77-0","awardID":"OCAM-2023-301681-77-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-77-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301681-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-77_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301681-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2116-018/07/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-471-2116-0","date":"2023-07-18T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2116-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":879.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2116-0","awardID":"OCAM-2023-471-2116-0","dateSigned":"2023-07-04T23:44:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2116-0", "datePublished":"2023-07-04T23:44:28Z","title":"OCAM-2023-471-2116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2116_FISICA.pdf","datePublished":"2023-07-04T23:44:28Z","title":"OCAM-2023-471-2116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-106-60-004/07/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-106-60-0","date":"2023-07-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-60-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34476.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-60-0","awardID":"OCAM-2023-106-60-0","dateSigned":"2023-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-106-60-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-106-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-60_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-106-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2020-004/08/2023 02:57:40","ocid":"ocds-luoe2u-OCAM-2023-471-2020-0","date":"2023-08-04T02:57:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2020-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2020-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":9834.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8333.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1500.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2020-0","awardID":"OCAM-2023-471-2020-0","dateSigned":"2023-07-03T11:31:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2020-0", "datePublished":"2023-07-03T11:31:09Z","title":"OCAM-2023-471-2020-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2020_FISICA.pdf","datePublished":"2023-07-03T11:31:09Z","title":"OCAM-2023-471-2020_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2020_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-2019-007/08/2023 02:46:44","ocid":"ocds-luoe2u-OCAM-2023-471-2019-0","date":"2023-08-07T02:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2019-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2019-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2363.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2019-0","awardID":"OCAM-2023-471-2019-0","dateSigned":"2023-07-03T11:30:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2019-0", "datePublished":"2023-07-03T11:30:50Z","title":"OCAM-2023-471-2019-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2019_FISICA.pdf","datePublished":"2023-07-03T11:30:50Z","title":"OCAM-2023-471-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-31-025/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-144-31-0","date":"2023-07-25T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-31-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-31-0","awardID":"OCAM-2023-144-31-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-31-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-144-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-31_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-144-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-33-019/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-144-33-0","date":"2023-07-19T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-33-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":8539.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7236.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-33-0","awardID":"OCAM-2023-144-33-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-33-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-144-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-33_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-144-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300308-156-025/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300308-156-0","date":"2023-07-25T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-156-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":28960.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4417.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-156-0","awardID":"OCAM-2023-300308-156-0","dateSigned":"2023-06-28T13:19:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-156-0", "datePublished":"2023-06-28T13:19:05Z","title":"OCAM-2023-300308-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-156_FISICA.pdf","datePublished":"2023-06-28T13:19:05Z","title":"OCAM-2023-300308-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300308-154-021/08/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300308-154-0","date":"2023-08-21T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-154-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":48545.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7405.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-154-0","awardID":"OCAM-2023-300308-154-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-154-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300308-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-154_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300308-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-900557-18-007/07/2023 18:07:34","ocid":"ocds-luoe2u-OCAM-2023-900557-18-0","date":"2023-07-07T18:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900557-18-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900557-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3235.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900557-18-0","awardID":"OCAM-2023-900557-18-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900557-18-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-900557-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900557-18_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-900557-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900557-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1930-002/08/2023 02:55:59","ocid":"ocds-luoe2u-OCAM-2023-471-1930-0","date":"2023-08-02T02:55:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1930-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":2567.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1930-0","awardID":"OCAM-2023-471-1930-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1930-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1930_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-498-013/10/2023 09:30:25","ocid":"ocds-luoe2u-OCAM-2023-789-498-0","date":"2023-10-13T09:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-498-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":37727.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31972.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-498-0","awardID":"OCAM-2023-789-498-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-498-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-498_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1927-010/08/2023 02:46:16","ocid":"ocds-luoe2u-OCAM-2023-471-1927-0","date":"2023-08-10T02:46:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1927-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1927-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5497.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4658.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1927-0","awardID":"OCAM-2023-471-1927-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1927-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1927-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1927_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1927_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1927_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1928-028/08/2023 02:36:42","ocid":"ocds-luoe2u-OCAM-2023-471-1928-0","date":"2023-08-28T02:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1928-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":4982.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1928-0","awardID":"OCAM-2023-471-1928-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1928-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1928_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-471-1928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1929-005/09/2023 02:46:33","ocid":"ocds-luoe2u-OCAM-2023-471-1929-0","date":"2023-09-05T02:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1929-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5925.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1929-0","awardID":"OCAM-2023-471-1929-0","dateSigned":"2023-06-23T11:07:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1929-0", "datePublished":"2023-06-23T11:07:03Z","title":"OCAM-2023-471-1929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1929_FISICA.pdf","datePublished":"2023-06-23T11:07:03Z","title":"OCAM-2023-471-1929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1222-44-017/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-1222-44-0","date":"2023-08-17T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-44-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":6869.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5821.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-44-0","awardID":"OCAM-2023-1222-44-0","dateSigned":"2023-06-23T11:05:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-44-0", "datePublished":"2023-06-23T11:05:35Z","title":"OCAM-2023-1222-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-44_FISICA.pdf","datePublished":"2023-06-23T11:05:35Z","title":"OCAM-2023-1222-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1923-009/08/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-471-1923-0","date":"2023-08-09T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1923-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3751.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3751.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1923-0","awardID":"OCAM-2023-471-1923-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1923-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-471-1923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1923_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-471-1923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-41-022/06/2023 00:17:31","ocid":"ocds-luoe2u-OCAM-2023-1394-41-0","date":"2023-06-22T00:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-41-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":20444.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-41-0","awardID":"OCAM-2023-1394-41-0","dateSigned":"2023-06-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1394-41-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1394-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-41_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1394-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-8-017/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1435-8-0","date":"2023-07-17T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-8-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":2824.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-8-0","awardID":"OCAM-2023-1435-8-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-8-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1435-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-8_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1435-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-9-017/07/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1435-9-0","date":"2023-07-17T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-9-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-9-0","awardID":"OCAM-2023-1435-9-0","dateSigned":"2023-06-21T12:15:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-9-0", "datePublished":"2023-06-21T12:15:22Z","title":"OCAM-2023-1435-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-9_FISICA.pdf","datePublished":"2023-06-21T12:15:22Z","title":"OCAM-2023-1435-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-377-022/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-902-377-0","date":"2023-08-22T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-377-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-377-0","awardID":"OCAM-2023-902-377-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-377-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-902-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-377_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-902-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1295-13-002/08/2023 02:46:22","ocid":"ocds-luoe2u-OCAM-2023-1295-13-0","date":"2023-08-02T02:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-13-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":12311.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10433.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1878.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-13-0","awardID":"OCAM-2023-1295-13-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-13-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-13_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1295-14-011/08/2023 02:47:03","ocid":"ocds-luoe2u-OCAM-2023-1295-14-0","date":"2023-08-11T02:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-14-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":1600.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-14-0","awardID":"OCAM-2023-1295-14-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-14-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-14_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1295-15-029/08/2023 08:37:19","ocid":"ocds-luoe2u-OCAM-2023-1295-15-0","date":"2023-08-29T08:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-15-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":1441.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1221.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-15-0","awardID":"OCAM-2023-1295-15-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-15-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-15_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1295-16-014/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-1295-16-0","date":"2023-08-14T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-16-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-16-0","awardID":"OCAM-2023-1295-16-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-16-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-16_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1295-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1295-12-002/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-1295-12-0","date":"2023-08-02T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-12-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":12653.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10723.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1930.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-12-0","awardID":"OCAM-2023-1295-12-0","dateSigned":"2023-06-20T21:16:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-12-0", "datePublished":"2023-06-20T21:16:39Z","title":"OCAM-2023-1295-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-12_FISICA.pdf","datePublished":"2023-06-20T21:16:39Z","title":"OCAM-2023-1295-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-42-003/08/2023 02:45:56","ocid":"ocds-luoe2u-OCAM-2023-1394-42-0","date":"2023-08-03T02:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-42-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-42-0","awardID":"OCAM-2023-1394-42-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1394-42-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1394-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-42_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1394-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-930-80-014/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-930-80-0","date":"2023-07-14T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930-80-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609579812","name":"CORPORATION ANBARA E.I.R.L.","identifier":{"id":"20609579812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609579812","name":"CORPORATION ANBARA E.I.R.L."}],"value":{"amount":48187.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48187.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930-80-0","awardID":"OCAM-2023-930-80-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-930-80-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-930-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930-80_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-930-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1866-005/09/2023 02:46:31","ocid":"ocds-luoe2u-OCAM-2023-471-1866-0","date":"2023-09-05T02:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1866-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":17445.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2661.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1866-0","awardID":"OCAM-2023-471-1866-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1866-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1866_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1867-010/08/2023 02:47:03","ocid":"ocds-luoe2u-OCAM-2023-471-1867-0","date":"2023-08-10T02:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1867-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1867-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":7243.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6138.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1104.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1867-0","awardID":"OCAM-2023-471-1867-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1867-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1867-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1867_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-471-1867_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1867_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-28-015/09/2023 16:11:14","ocid":"ocds-luoe2u-OCAM-2023-500193-28-0","date":"2023-09-15T16:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-28-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":12789.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10838.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1950.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-28-0","awardID":"OCAM-2023-500193-28-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-28-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-500193-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-28_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-500193-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-116-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-400036-116-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-116-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":93739.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14299.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-116-0","awardID":"OCAM-2023-400036-116-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-116-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-400036-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-116_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-400036-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-117-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-400036-117-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-117-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":45135.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6885.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-117-0","awardID":"OCAM-2023-400036-117-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-117-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-400036-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-117_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-400036-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-371-022/11/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-902-371-0","date":"2023-11-22T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-371-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12602.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-371-0","awardID":"OCAM-2023-902-371-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-371-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-371_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-121-007/07/2023 02:45:23","ocid":"ocds-luoe2u-OCAM-2023-1365-121-0","date":"2023-07-07T02:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-121-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":14063.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11918.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2145.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-121-0","awardID":"OCAM-2023-1365-121-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-121-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1365-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-121_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1365-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-122-023/06/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-1365-122-0","date":"2023-06-23T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-122-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":12530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-122-0","awardID":"OCAM-2023-1365-122-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-122-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1365-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-122_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1365-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300792-58-029/09/2023 01:29:16","ocid":"ocds-luoe2u-OCAM-2023-300792-58-0","date":"2023-09-29T01:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-58-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":25636.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3910.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-58-0","awardID":"OCAM-2023-300792-58-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300792-58-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300792-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-58_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300792-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-39-011/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-133-39-0","date":"2023-09-11T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-39-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":15402.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-39-0","awardID":"OCAM-2023-133-39-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-39-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-39_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-41-024/07/2023 02:35:43","ocid":"ocds-luoe2u-OCAM-2023-133-41-0","date":"2023-07-24T02:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-41-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":614.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-41-0","awardID":"OCAM-2023-133-41-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-41-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-41_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-42-016/08/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-133-42-0","date":"2023-08-16T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-42-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":4879.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-42-0","awardID":"OCAM-2023-133-42-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-42-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-42_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-52-024/07/2023 02:35:32","ocid":"ocds-luoe2u-OCAM-2023-133-52-0","date":"2023-07-24T02:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-52-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":743.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-52-0","awardID":"OCAM-2023-133-52-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-52-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-52_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-133-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1265-18-018/10/2023 02:08:41","ocid":"ocds-luoe2u-OCAM-2023-1265-18-0","date":"2023-10-18T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-18-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":2284.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-18-0","awardID":"OCAM-2023-1265-18-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-18-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1265-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-18_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1265-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-204-015/09/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-472-204-0","date":"2023-09-15T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-204-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":10437.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8845.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-204-0","awardID":"OCAM-2023-472-204-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-204-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-204_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-205-007/08/2023 02:46:18","ocid":"ocds-luoe2u-OCAM-2023-472-205-0","date":"2023-08-07T02:46:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-205-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-205-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":183397.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183397.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-205-0","awardID":"OCAM-2023-472-205-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-205-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-205_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-206-010/08/2023 02:47:35","ocid":"ocds-luoe2u-OCAM-2023-472-206-0","date":"2023-08-10T02:47:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-206-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":65811.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55772.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10039.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-206-0","awardID":"OCAM-2023-472-206-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-206-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-206_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-472-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300308-134-013/10/2023 08:42:38","ocid":"ocds-luoe2u-OCAM-2023-300308-134-0","date":"2023-10-13T08:42:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-134-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":30075.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4587.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-134-0","awardID":"OCAM-2023-300308-134-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300308-134-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300308-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-134_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300308-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1865-005/09/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-471-1865-0","date":"2023-09-05T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1865-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":11348.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1731.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1865-0","awardID":"OCAM-2023-471-1865-0","dateSigned":"2023-06-15T10:10:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1865-0", "datePublished":"2023-06-15T10:10:14Z","title":"OCAM-2023-471-1865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1865_FISICA.pdf","datePublished":"2023-06-15T10:10:14Z","title":"OCAM-2023-471-1865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-38-021/08/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-133-38-0","date":"2023-08-21T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-38-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":19460.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19460.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-38-0","awardID":"OCAM-2023-133-38-0","dateSigned":"2023-06-14T21:03:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-38-0", "datePublished":"2023-06-14T21:03:31Z","title":"OCAM-2023-133-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-38_FISICA.pdf","datePublished":"2023-06-14T21:03:31Z","title":"OCAM-2023-133-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-203-013/07/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-472-203-0","date":"2023-07-13T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-203-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":27250.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25373.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-203-0","awardID":"OCAM-2023-472-203-0","dateSigned":"2023-06-14T21:03:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-203-0", "datePublished":"2023-06-14T21:03:15Z","title":"OCAM-2023-472-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-203_FISICA.pdf","datePublished":"2023-06-14T21:03:15Z","title":"OCAM-2023-472-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-207-013/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-472-207-0","date":"2023-07-13T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-207-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":59515.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50436.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9078.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-207-0","awardID":"OCAM-2023-472-207-0","dateSigned":"2023-06-14T21:02:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-207-0", "datePublished":"2023-06-14T21:02:59Z","title":"OCAM-2023-472-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-207_FISICA.pdf","datePublished":"2023-06-14T21:02:59Z","title":"OCAM-2023-472-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-6-014/08/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-1435-6-0","date":"2023-08-14T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-6-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ","identifier":{"id":"10432690259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ"}],"value":{"amount":7593.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7593.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-6-0","awardID":"OCAM-2023-1435-6-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-6-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1435-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-6_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1435-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1435-7-028/06/2023 02:35:57","ocid":"ocds-luoe2u-OCAM-2023-1435-7-0","date":"2023-06-28T02:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-7-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":6860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-7-0","awardID":"OCAM-2023-1435-7-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-7-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1435-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-7_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1435-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-120-013/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-1365-120-0","date":"2023-07-13T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-120-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":4964.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4207.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-120-0","awardID":"OCAM-2023-1365-120-0","dateSigned":"2023-06-09T19:15:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-120-0", "datePublished":"2023-06-09T19:15:16Z","title":"OCAM-2023-1365-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-120_FISICA.pdf","datePublished":"2023-06-09T19:15:16Z","title":"OCAM-2023-1365-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-92-518-004/07/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-92-518-0","date":"2023-07-04T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-518-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":357.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-518-0","awardID":"OCAM-2023-92-518-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-518-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-518_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-92-519-004/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-92-519-0","date":"2023-07-04T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-519-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":155.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-519-0","awardID":"OCAM-2023-92-519-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-519-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-519_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-200-021/08/2023 15:26:08","ocid":"ocds-luoe2u-OCAM-2023-301250-200-0","date":"2023-08-21T15:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-200-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6967.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-200-0","awardID":"OCAM-2023-301250-200-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-200-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301250-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-200_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301250-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-824-31-007/07/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-824-31-0","date":"2023-07-07T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-824-31-0","procuringEntity":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION","identifier":{"id":"20185665322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-824-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":78894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-824-31-0","awardID":"OCAM-2023-824-31-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-824-31-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-824-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-824-31_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-824-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-824-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1764-009/08/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-471-1764-0","date":"2023-08-09T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1764-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":6822.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5781.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1764-0","awardID":"OCAM-2023-471-1764-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1764-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-471-1764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1764_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-471-1764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1765-009/08/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-471-1765-0","date":"2023-08-09T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1765-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":6053.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1765-0","awardID":"OCAM-2023-471-1765-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1765-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-471-1765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1765_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-471-1765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-31-006/07/2023 02:45:13","ocid":"ocds-luoe2u-OCAM-2023-915-31-0","date":"2023-07-06T02:45:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-31-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1149.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-31-0","awardID":"OCAM-2023-915-31-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-31-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-915-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-31_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-915-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-32-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-915-32-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-32-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-32-0","awardID":"OCAM-2023-915-32-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-915-32-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-915-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-32_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-915-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1286-76-009/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1286-76-0","date":"2023-08-09T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-76-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-76-0","awardID":"OCAM-2023-1286-76-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1286-76-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1286-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-76_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1286-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300753-217-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-300753-217-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-217-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":98820.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83746.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15074.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-217-0","awardID":"OCAM-2023-300753-217-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-217-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300753-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-217_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300753-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1763-018/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-471-1763-0","date":"2023-08-18T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1763-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":6467.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5481.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1763-0","awardID":"OCAM-2023-471-1763-0","dateSigned":"2023-06-05T23:46:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1763-0", "datePublished":"2023-06-05T23:46:31Z","title":"OCAM-2023-471-1763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1763_FISICA.pdf","datePublished":"2023-06-05T23:46:31Z","title":"OCAM-2023-471-1763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-185-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-301250-185-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-185-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-185-0","awardID":"OCAM-2023-301250-185-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-185-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301250-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-185_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301250-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-186-023/10/2023 19:07:35","ocid":"ocds-luoe2u-OCAM-2023-301250-186-0","date":"2023-10-23T19:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-186-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-186-0","awardID":"OCAM-2023-301250-186-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-186-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301250-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-186_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301250-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-88-242-028/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-88-242-0","date":"2023-06-28T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-242-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":6591.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-242-0","awardID":"OCAM-2023-88-242-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-242-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-88-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-242_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-88-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1222-32-010/08/2023 02:46:55","ocid":"ocds-luoe2u-OCAM-2023-1222-32-0","date":"2023-08-10T02:46:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-32-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":4439.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-32-0","awardID":"OCAM-2023-1222-32-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-32-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-32_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1222-30-017/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-1222-30-0","date":"2023-08-17T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-30-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":600.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-30-0","awardID":"OCAM-2023-1222-30-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-30-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-30_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-37-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-1394-37-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-37-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":2726.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-37-0","awardID":"OCAM-2023-1394-37-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1394-37-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-37_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-39-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-1394-39-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-39-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":34342.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5238.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-39-0","awardID":"OCAM-2023-1394-39-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1394-39-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-39_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1394-40-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-1394-40-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1394-40-0","procuringEntity":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20532658986","name":"HOSPITAL REGIONAL DE MOQUEGUA","identifier":{"id":"20532658986","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1394-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":4135.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1394-40-0","awardID":"OCAM-2023-1394-40-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1394-40-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1394-40_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1394-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1394-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-358-017/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-902-358-0","date":"2023-07-17T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-358-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":8113.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-358-0","awardID":"OCAM-2023-902-358-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-358-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-902-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-358_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-902-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1222-28-005/07/2023 02:55:03","ocid":"ocds-luoe2u-OCAM-2023-1222-28-0","date":"2023-07-05T02:55:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-28-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1683.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-28-0","awardID":"OCAM-2023-1222-28-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-28-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-28_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1222-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-47-018/08/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1276-47-0","date":"2023-08-18T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-47-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":49057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49057.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-47-0","awardID":"OCAM-2023-1276-47-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-47-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1276-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-47_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1276-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1759-009/08/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-471-1759-0","date":"2023-08-09T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1759-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":1220.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1759-0","awardID":"OCAM-2023-471-1759-0","dateSigned":"2023-06-01T23:52:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1759-0", "datePublished":"2023-06-01T23:52:00Z","title":"OCAM-2023-471-1759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1759_FISICA.pdf","datePublished":"2023-06-01T23:52:00Z","title":"OCAM-2023-471-1759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1760-009/08/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-471-1760-0","date":"2023-08-09T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1760-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":876.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":742.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1760-0","awardID":"OCAM-2023-471-1760-0","dateSigned":"2023-06-01T23:51:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1760-0", "datePublished":"2023-06-01T23:51:44Z","title":"OCAM-2023-471-1760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1760_FISICA.pdf","datePublished":"2023-06-01T23:51:44Z","title":"OCAM-2023-471-1760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1761-009/08/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-471-1761-0","date":"2023-08-09T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1761-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":21874.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18537.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3336.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1761-0","awardID":"OCAM-2023-471-1761-0","dateSigned":"2023-06-01T23:51:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1761-0", "datePublished":"2023-06-01T23:51:28Z","title":"OCAM-2023-471-1761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1761_FISICA.pdf","datePublished":"2023-06-01T23:51:28Z","title":"OCAM-2023-471-1761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300852-2-023/06/2023 02:35:23","ocid":"ocds-luoe2u-OCAM-2023-300852-2-0","date":"2023-06-23T02:35:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300852-2-0","procuringEntity":{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA"},"parties":[{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA","identifier":{"id":"20162316495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300852-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":35096.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29742.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5353.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300852-2-0","awardID":"OCAM-2023-300852-2-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300852-2-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300852-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300852-2_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300852-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300852-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-48-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-301529-48-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-48-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2242.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-48-0","awardID":"OCAM-2023-301529-48-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-48-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301529-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-48_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301529-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-94-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-400036-94-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-94-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":20786.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3170.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-94-0","awardID":"OCAM-2023-400036-94-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-94-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-400036-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-94_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-400036-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1002-16-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1002-16-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-16-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-16-0","awardID":"OCAM-2023-1002-16-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-16-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-16_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1002-17-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1002-17-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-17-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1320.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-17-0","awardID":"OCAM-2023-1002-17-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-17-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-17_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1002-18-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1002-18-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-18-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480650825","name":"AGRONEGOCIOS & CIA S.A.C.","identifier":{"id":"20480650825","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480650825","name":"AGRONEGOCIOS & CIA S.A.C."}],"value":{"amount":30231.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4611.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-18-0","awardID":"OCAM-2023-1002-18-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-18-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-18_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1002-19-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1002-19-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-19-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":29205.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-19-0","awardID":"OCAM-2023-1002-19-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-19-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-19_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1002-20-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1002-20-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-20-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-20-0","awardID":"OCAM-2023-1002-20-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-20-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-20_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1002-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-172-020/11/2023 16:58:17","ocid":"ocds-luoe2u-OCAM-2023-301250-172-0","date":"2023-11-20T16:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-172-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":805.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-172-0","awardID":"OCAM-2023-301250-172-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-172-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301250-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-172_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301250-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-27-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1497-27-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-27-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-27-0","awardID":"OCAM-2023-1497-27-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1497-27-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1497-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-27_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1497-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-29-012/07/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-1497-29-0","date":"2023-07-12T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-29-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":580.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-29-0","awardID":"OCAM-2023-1497-29-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-29-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1497-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-29_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1497-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1657-018/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-471-1657-0","date":"2023-07-18T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1657-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1657-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":702000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1657-0","awardID":"OCAM-2023-471-1657-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1657-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1657_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1658-020/07/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-471-1658-0","date":"2023-07-20T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1658-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1658-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":343993.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52473.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1658-0","awardID":"OCAM-2023-471-1658-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1658-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1658_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1659-019/10/2023 11:55:24","ocid":"ocds-luoe2u-OCAM-2023-471-1659-0","date":"2023-10-19T11:55:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1659-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1659-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":762870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1659-0","awardID":"OCAM-2023-471-1659-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-1659-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1659_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1660-002/08/2023 02:47:03","ocid":"ocds-luoe2u-OCAM-2023-471-1660-0","date":"2023-08-02T02:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1660-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1660-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":213600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1660-0","awardID":"OCAM-2023-471-1660-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1660-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1660_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-471-1660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-90-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-400036-90-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-90-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":43778.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37100.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6678.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-90-0","awardID":"OCAM-2023-400036-90-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-90-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-400036-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-90_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-400036-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-28-016/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1497-28-0","date":"2023-08-16T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-28-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-28-0","awardID":"OCAM-2023-1497-28-0","dateSigned":"2023-05-29T23:35:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-28-0", "datePublished":"2023-05-29T23:35:16Z","title":"OCAM-2023-1497-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-28_FISICA.pdf","datePublished":"2023-05-29T23:35:16Z","title":"OCAM-2023-1497-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-93-004/09/2023 09:36:24","ocid":"ocds-luoe2u-OCAM-2023-726-93-0","date":"2023-09-04T09:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-93-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":8930.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1362.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-93-0","awardID":"OCAM-2023-726-93-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-93-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-93_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-21-017/07/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-1182-21-0","date":"2023-07-17T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-21-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":5499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4661.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-21-0","awardID":"OCAM-2023-1182-21-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-21-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1182-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-21_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1182-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-49-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-401635-49-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-49-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":14120.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11966.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2153.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-49-0","awardID":"OCAM-2023-401635-49-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-49-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401635-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-49_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401635-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300852-1-019/07/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-300852-1-0","date":"2023-07-19T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300852-1-0","procuringEntity":{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA"},"parties":[{"id":"PE-RUC-20162316495","name":"MUNICIPALIDAD PROVINCIAL DE HUAYTARA","identifier":{"id":"20162316495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300852-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":148724.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126037.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22686.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300852-1-0","awardID":"OCAM-2023-300852-1-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300852-1-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300852-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300852-1_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300852-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300852-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-22-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-1182-22-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-22-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":7773.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-22-0","awardID":"OCAM-2023-1182-22-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1182-22-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1182-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-22_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1182-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-29-021/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-133-29-0","date":"2023-06-21T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-29-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1429.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-29-0","awardID":"OCAM-2023-133-29-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-29-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-29_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-30-006/07/2023 02:45:06","ocid":"ocds-luoe2u-OCAM-2023-133-30-0","date":"2023-07-06T02:45:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-30-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":3672.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-30-0","awardID":"OCAM-2023-133-30-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-30-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-30_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-31-006/07/2023 02:45:14","ocid":"ocds-luoe2u-OCAM-2023-133-31-0","date":"2023-07-06T02:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-31-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":186.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-31-0","awardID":"OCAM-2023-133-31-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-31-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-31_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-32-031/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-133-32-0","date":"2023-07-31T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-32-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":192.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-32-0","awardID":"OCAM-2023-133-32-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-32-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-32_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-133-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-91-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-726-91-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-91-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-91-0","awardID":"OCAM-2023-726-91-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-91-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-91_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-92-021/07/2023 02:35:30","ocid":"ocds-luoe2u-OCAM-2023-726-92-0","date":"2023-07-21T02:35:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-92-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":9111.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-92-0","awardID":"OCAM-2023-726-92-0","dateSigned":"2023-05-26T16:10:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-92-0", "datePublished":"2023-05-26T16:10:52Z","title":"OCAM-2023-726-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-92_FISICA.pdf","datePublished":"2023-05-26T16:10:52Z","title":"OCAM-2023-726-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-33-006/07/2023 02:44:58","ocid":"ocds-luoe2u-OCAM-2023-133-33-0","date":"2023-07-06T02:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-33-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":215.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-33-0","awardID":"OCAM-2023-133-33-0","dateSigned":"2023-05-26T15:40:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-33-0", "datePublished":"2023-05-26T15:40:52Z","title":"OCAM-2023-133-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-33_FISICA.pdf","datePublished":"2023-05-26T15:40:52Z","title":"OCAM-2023-133-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-28-020/06/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-133-28-0","date":"2023-06-20T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-28-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":6145.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6145.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-28-0","awardID":"OCAM-2023-133-28-0","dateSigned":"2023-05-26T08:43:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-28-0", "datePublished":"2023-05-26T08:43:39Z","title":"OCAM-2023-133-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-28_FISICA.pdf","datePublished":"2023-05-26T08:43:39Z","title":"OCAM-2023-133-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-98-26-018/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-98-26-0","date":"2023-09-18T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-26-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":17268.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2634.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-26-0","awardID":"OCAM-2023-98-26-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-26-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-98-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-26_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-98-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300708-33-002/10/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300708-33-0","date":"2023-10-02T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-33-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":33561.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28441.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5119.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-33-0","awardID":"OCAM-2023-300708-33-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-33-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300708-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-33_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300708-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300708-34-025/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300708-34-0","date":"2023-07-25T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-34-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-34-0","awardID":"OCAM-2023-300708-34-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-34-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300708-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-34_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300708-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-918-3-020/07/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-918-3-0","date":"2023-07-20T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-3-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":20226.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17141.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3085.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-3-0","awardID":"OCAM-2023-918-3-0","dateSigned":"2023-05-24T09:57:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-3-0", "datePublished":"2023-05-24T09:57:22Z","title":"OCAM-2023-918-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-3_FISICA.pdf","datePublished":"2023-05-24T09:57:22Z","title":"OCAM-2023-918-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1038-3-026/06/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1038-3-0","date":"2023-06-26T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-3-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":63366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-3-0","awardID":"OCAM-2023-1038-3-0","dateSigned":"2023-05-24T09:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-3-0", "datePublished":"2023-05-24T09:57:09Z","title":"OCAM-2023-1038-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-3_FISICA.pdf","datePublished":"2023-05-24T09:57:09Z","title":"OCAM-2023-1038-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-918-4-013/07/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-918-4-0","date":"2023-07-13T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-4-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":37271.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31585.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5685.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-4-0","awardID":"OCAM-2023-918-4-0","dateSigned":"2023-05-24T09:56:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-4-0", "datePublished":"2023-05-24T09:56:33Z","title":"OCAM-2023-918-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-4_FISICA.pdf","datePublished":"2023-05-24T09:56:33Z","title":"OCAM-2023-918-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-90-013/10/2023 08:41:20","ocid":"ocds-luoe2u-OCAM-2023-726-90-0","date":"2023-10-13T08:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-90-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":24190.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-90-0","awardID":"OCAM-2023-726-90-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-726-90-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-90_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300687-177-006/07/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300687-177-0","date":"2023-07-06T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-177-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-177-0","awardID":"OCAM-2023-300687-177-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-177-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300687-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-177_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300687-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-106-35-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-106-35-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-35-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":191102.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-35-0","awardID":"OCAM-2023-106-35-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-106-35-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-106-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-35_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-106-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-23-028/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-144-23-0","date":"2023-06-28T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-23-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":21340.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21340.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-23-0","awardID":"OCAM-2023-144-23-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-23-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-144-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-23_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-144-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-25-011/07/2023 10:43:22","ocid":"ocds-luoe2u-OCAM-2023-144-25-0","date":"2023-07-11T10:43:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-25-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":17907.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2731.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-25-0","awardID":"OCAM-2023-144-25-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-144-25-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-144-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-25_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-144-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-89-017/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-726-89-0","date":"2023-08-17T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-89-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":41300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-89-0","awardID":"OCAM-2023-726-89-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-89-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-89_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-88-011/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-726-88-0","date":"2023-07-11T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-88-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":26845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4095.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-88-0","awardID":"OCAM-2023-726-88-0","dateSigned":"2023-05-23T15:43:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-88-0", "datePublished":"2023-05-23T15:43:31Z","title":"OCAM-2023-726-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-88_FISICA.pdf","datePublished":"2023-05-23T15:43:31Z","title":"OCAM-2023-726-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-851-33-020/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-851-33-0","date":"2023-06-20T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-33-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-33-0","awardID":"OCAM-2023-851-33-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-33-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-33_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-851-34-023/06/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-851-34-0","date":"2023-06-23T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-34-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":2041.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-34-0","awardID":"OCAM-2023-851-34-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-34-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-34_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-99-013/10/2023 08:40:17","ocid":"ocds-luoe2u-OCAM-2023-795-99-0","date":"2023-10-13T08:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-99-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":8392.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1280.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-99-0","awardID":"OCAM-2023-795-99-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-795-99-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-795-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-99_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-795-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301681-42-011/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-301681-42-0","date":"2023-09-11T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-42-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":30089.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25499.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4589.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-42-0","awardID":"OCAM-2023-301681-42-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-42-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301681-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-42_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301681-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1544-012/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-471-1544-0","date":"2023-07-12T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1544-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":27576.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4206.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1544-0","awardID":"OCAM-2023-471-1544-0","dateSigned":"2023-05-17T16:24:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1544-0", "datePublished":"2023-05-17T16:24:15Z","title":"OCAM-2023-471-1544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1544_FISICA.pdf","datePublished":"2023-05-17T16:24:15Z","title":"OCAM-2023-471-1544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-918-1-013/07/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-918-1-0","date":"2023-07-13T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-1-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":46650.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39534.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7116.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-1-0","awardID":"OCAM-2023-918-1-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-1-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-918-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-1_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-918-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1092-43-016/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1092-43-0","date":"2023-08-16T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-43-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":32680.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4985.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-43-0","awardID":"OCAM-2023-1092-43-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-43-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1092-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-43_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1092-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1484-022/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-471-1484-0","date":"2023-06-22T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1484-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":4887.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4141.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1484-0","awardID":"OCAM-2023-471-1484-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1484-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1484_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1485-022/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-471-1485-0","date":"2023-06-22T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1485-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3992.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3383.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1485-0","awardID":"OCAM-2023-471-1485-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1485-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1485_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-87-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-400036-87-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-87-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":43976.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6708.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-87-0","awardID":"OCAM-2023-400036-87-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-87-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-400036-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-87_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-400036-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1510-007/07/2023 02:46:46","ocid":"ocds-luoe2u-OCAM-2023-471-1510-0","date":"2023-07-07T02:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1510-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":52862.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44799.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8063.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1510-0","awardID":"OCAM-2023-471-1510-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1510-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1510_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300251-157-024/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300251-157-0","date":"2023-08-24T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-157-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":20409.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3113.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-157-0","awardID":"OCAM-2023-300251-157-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-157-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-157_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1512-028/08/2023 02:36:54","ocid":"ocds-luoe2u-OCAM-2023-471-1512-0","date":"2023-08-28T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1512-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":45319.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38406.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6913.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1512-0","awardID":"OCAM-2023-471-1512-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1512-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1512_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-471-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-88-173-031/05/2023 02:34:06","ocid":"ocds-luoe2u-OCAM-2023-88-173-0","date":"2023-05-31T02:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-173-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":31442.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26645.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4796.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-173-0","awardID":"OCAM-2023-88-173-0","dateSigned":"2023-05-11T12:08:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-173-0", "datePublished":"2023-05-11T12:08:03Z","title":"OCAM-2023-88-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-173_FISICA.pdf","datePublished":"2023-05-11T12:08:03Z","title":"OCAM-2023-88-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300251-147-018/07/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300251-147-0","date":"2023-07-18T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-147-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":8112.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6875.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-147-0","awardID":"OCAM-2023-300251-147-0","dateSigned":"2023-05-10T12:16:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-147-0", "datePublished":"2023-05-10T12:16:17Z","title":"OCAM-2023-300251-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-147_FISICA.pdf","datePublished":"2023-05-10T12:16:17Z","title":"OCAM-2023-300251-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-19-007/06/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-144-19-0","date":"2023-06-07T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-19-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":23120.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23120.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-19-0","awardID":"OCAM-2023-144-19-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-19-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-144-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-19_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-144-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-24-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-1319-24-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-24-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":2671.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2263.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-24-0","awardID":"OCAM-2023-1319-24-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1319-24-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-24_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-25-012/10/2023 15:18:09","ocid":"ocds-luoe2u-OCAM-2023-1319-25-0","date":"2023-10-12T15:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-25-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1110.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-25-0","awardID":"OCAM-2023-1319-25-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1319-25-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-25_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-27-012/10/2023 15:22:48","ocid":"ocds-luoe2u-OCAM-2023-1319-27-0","date":"2023-10-12T15:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-27-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3140.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-27-0","awardID":"OCAM-2023-1319-27-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1319-27-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-27_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1622-40-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-1622-40-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-40-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":15351.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13009.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-40-0","awardID":"OCAM-2023-1622-40-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1622-40-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1622-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-40_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1622-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-29-016/10/2023 18:02:03","ocid":"ocds-luoe2u-OCAM-2023-1319-29-0","date":"2023-10-16T18:02:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-29-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6219.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5270.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-29-0","awardID":"OCAM-2023-1319-29-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1319-29-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-29_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-31-016/10/2023 18:05:36","ocid":"ocds-luoe2u-OCAM-2023-1319-31-0","date":"2023-10-16T18:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-31-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":9071.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7687.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-31-0","awardID":"OCAM-2023-1319-31-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1319-31-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-31_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-33-016/10/2023 18:08:58","ocid":"ocds-luoe2u-OCAM-2023-1319-33-0","date":"2023-10-16T18:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-33-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2136.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-33-0","awardID":"OCAM-2023-1319-33-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1319-33-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-33_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1319-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-20-029/05/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-144-20-0","date":"2023-05-29T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-20-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":15875.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13453.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2421.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-20-0","awardID":"OCAM-2023-144-20-0","dateSigned":"2023-05-08T17:31:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-20-0", "datePublished":"2023-05-08T17:31:20Z","title":"OCAM-2023-144-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-20_FISICA.pdf","datePublished":"2023-05-08T17:31:20Z","title":"OCAM-2023-144-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-14-014/06/2023 16:26:10","ocid":"ocds-luoe2u-OCAM-2023-1182-14-0","date":"2023-06-14T16:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-14-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":3672.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-14-0","awardID":"OCAM-2023-1182-14-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-14-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1182-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-14_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1182-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-16-014/06/2023 16:44:58","ocid":"ocds-luoe2u-OCAM-2023-1182-16-0","date":"2023-06-14T16:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-16-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":6592.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5587.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-16-0","awardID":"OCAM-2023-1182-16-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-16-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1182-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-16_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1182-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1319-22-011/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-1319-22-0","date":"2023-10-11T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-22-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":8729.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7431.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-22-0","awardID":"OCAM-2023-1319-22-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-22-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1319-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-22_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1319-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1396-011/07/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-471-1396-0","date":"2023-07-11T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1396-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":31925.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29364.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2560.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1396-0","awardID":"OCAM-2023-471-1396-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1396-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-471-1396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1396_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-471-1396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301681-28-007/09/2023 02:46:46","ocid":"ocds-luoe2u-OCAM-2023-301681-28-0","date":"2023-09-07T02:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-28-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":21544.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18257.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3286.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-28-0","awardID":"OCAM-2023-301681-28-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-28-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301681-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-28_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301681-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300260-71-004/08/2023 11:51:30","ocid":"ocds-luoe2u-OCAM-2023-300260-71-0","date":"2023-08-04T11:51:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-71-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":2692.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-71-0","awardID":"OCAM-2023-300260-71-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300260-71-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300260-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-71_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300260-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-15-014/06/2023 16:17:38","ocid":"ocds-luoe2u-OCAM-2023-1182-15-0","date":"2023-06-14T16:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-15-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":7432.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6298.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-15-0","awardID":"OCAM-2023-1182-15-0","dateSigned":"2023-05-05T14:54:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-15-0", "datePublished":"2023-05-05T14:54:22Z","title":"OCAM-2023-1182-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-15_FISICA.pdf","datePublished":"2023-05-05T14:54:22Z","title":"OCAM-2023-1182-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-13-014/06/2023 16:17:37","ocid":"ocds-luoe2u-OCAM-2023-1182-13-0","date":"2023-06-14T16:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-13-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":6432.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5451.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-13-0","awardID":"OCAM-2023-1182-13-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-13-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-13_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1363-007/07/2023 02:46:16","ocid":"ocds-luoe2u-OCAM-2023-471-1363-0","date":"2023-07-07T02:46:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1363-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1363-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":155689.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23749.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1363-0","awardID":"OCAM-2023-471-1363-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1363-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-471-1363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1363_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-471-1363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-11-014/06/2023 16:17:36","ocid":"ocds-luoe2u-OCAM-2023-1182-11-0","date":"2023-06-14T16:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-11-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":6509.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5516.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":992.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-11-0","awardID":"OCAM-2023-1182-11-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-11-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-11_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-12-014/06/2023 16:35:49","ocid":"ocds-luoe2u-OCAM-2023-1182-12-0","date":"2023-06-14T16:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-12-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3262.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2764.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-12-0","awardID":"OCAM-2023-1182-12-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-12-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-12_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1182-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-214-020/06/2023 00:02:35","ocid":"ocds-luoe2u-OCAM-2023-902-214-0","date":"2023-06-20T00:02:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-214-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-214-0","awardID":"OCAM-2023-902-214-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-902-214-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-214_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1203-42-004/05/2023 01:08:27","ocid":"ocds-luoe2u-OCAM-2023-1203-42-0","date":"2023-05-04T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-42-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":1647.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-42-0","awardID":"OCAM-2023-1203-42-0","dateSigned":"2023-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1203-42-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1203-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-42_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1203-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1203-43-004/05/2023 01:08:27","ocid":"ocds-luoe2u-OCAM-2023-1203-43-0","date":"2023-05-04T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-43-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":8991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-43-0","awardID":"OCAM-2023-1203-43-0","dateSigned":"2023-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1203-43-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1203-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-43_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1203-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1203-41-003/05/2023 18:13:21","ocid":"ocds-luoe2u-OCAM-2023-1203-41-0","date":"2023-05-03T18:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-41-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":12138.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1851.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-41-0","awardID":"OCAM-2023-1203-41-0","dateSigned":"2023-05-03T18:13:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1203-41-0", "datePublished":"2023-05-03T18:13:21Z","title":"OCAM-2023-1203-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-41_FISICA.pdf","datePublished":"2023-05-03T18:13:21Z","title":"OCAM-2023-1203-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1287-007/07/2023 02:45:29","ocid":"ocds-luoe2u-OCAM-2023-471-1287-0","date":"2023-07-07T02:45:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1287-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1287-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":260544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1287-0","awardID":"OCAM-2023-471-1287-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1287-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1287_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1288-007/07/2023 02:45:16","ocid":"ocds-luoe2u-OCAM-2023-471-1288-0","date":"2023-07-07T02:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1288-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1288-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":370000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1288-0","awardID":"OCAM-2023-471-1288-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1288-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1288_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1289-004/09/2023 10:25:54","ocid":"ocds-luoe2u-OCAM-2023-471-1289-0","date":"2023-09-04T10:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1289-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1289-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":379555.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57898.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1289-0","awardID":"OCAM-2023-471-1289-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-1289-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1289_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-471-1289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1291-028/06/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-471-1291-0","date":"2023-06-28T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1291-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1291-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":141760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1291-0","awardID":"OCAM-2023-471-1291-0","dateSigned":"2023-05-02T11:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1291-0", "datePublished":"2023-05-02T11:42:06Z","title":"OCAM-2023-471-1291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1291_FISICA.pdf","datePublished":"2023-05-02T11:42:06Z","title":"OCAM-2023-471-1291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1290-002/05/2023 11:41:54","ocid":"ocds-luoe2u-OCAM-2023-471-1290-0","date":"2023-05-02T11:41:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1290-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1290-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":293220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":293220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1290-0","awardID":"OCAM-2023-471-1290-0","dateSigned":"2023-05-02T11:41:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-1290-0", "datePublished":"2023-05-02T11:41:54Z","title":"OCAM-2023-471-1290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1290_FISICA.pdf","datePublished":"2023-05-02T11:41:54Z","title":"OCAM-2023-471-1290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301820-65-029/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-301820-65-0","date":"2023-05-29T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-65-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-65-0","awardID":"OCAM-2023-301820-65-0","dateSigned":"2023-05-02T09:55:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-65-0", "datePublished":"2023-05-02T09:55:20Z","title":"OCAM-2023-301820-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-65_FISICA.pdf","datePublished":"2023-05-02T09:55:20Z","title":"OCAM-2023-301820-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300687-110-004/09/2023 10:21:24","ocid":"ocds-luoe2u-OCAM-2023-300687-110-0","date":"2023-09-04T10:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-110-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-110-0","awardID":"OCAM-2023-300687-110-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300687-110-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300687-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-110_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300687-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300756-111-023/06/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300756-111-0","date":"2023-06-23T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-111-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":12567.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-111-0","awardID":"OCAM-2023-300756-111-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-111-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300756-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-111_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300756-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300724-49-005/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300724-49-0","date":"2023-06-05T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-49-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-49-0","awardID":"OCAM-2023-300724-49-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-49-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300724-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-49_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300724-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-83-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1160-83-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-83-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-83-0","awardID":"OCAM-2023-1160-83-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-83-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-83_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-84-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1160-84-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-84-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":10921.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9255.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-84-0","awardID":"OCAM-2023-1160-84-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-84-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-84_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-85-022/11/2023 02:40:15","ocid":"ocds-luoe2u-OCAM-2023-1160-85-0","date":"2023-11-22T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-85-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-85-0","awardID":"OCAM-2023-1160-85-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-85-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-85_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-469-73-007/06/2023 02:54:26","ocid":"ocds-luoe2u-OCAM-2023-469-73-0","date":"2023-06-07T02:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-73-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":49.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-73-0","awardID":"OCAM-2023-469-73-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-73-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-469-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-73_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-469-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-86-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1160-86-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-86-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":9259.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7846.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-86-0","awardID":"OCAM-2023-1160-86-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-86-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-86_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-87-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1160-87-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-87-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-87-0","awardID":"OCAM-2023-1160-87-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-87-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-87_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-88-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1160-88-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-88-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3876.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-88-0","awardID":"OCAM-2023-1160-88-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-88-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-88_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1160-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-726-42-019/10/2023 12:07:18","ocid":"ocds-luoe2u-OCAM-2023-726-42-0","date":"2023-10-19T12:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-42-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":17967.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15227.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2740.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-42-0","awardID":"OCAM-2023-726-42-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-726-42-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-726-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-42_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-726-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300809-22-025/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300809-22-0","date":"2023-05-25T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-22-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":4701.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-22-0","awardID":"OCAM-2023-300809-22-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-22-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300809-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-22_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300809-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-188-020/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-902-188-0","date":"2023-06-20T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-188-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-188-0","awardID":"OCAM-2023-902-188-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-188-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-188_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-123-3-025/04/2023 21:11:52","ocid":"ocds-luoe2u-OCAM-2023-123-3-0","date":"2023-04-25T21:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-123-3-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-123-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":34179.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5213.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-123-3-0","awardID":"OCAM-2023-123-3-0","dateSigned":"2023-04-25T21:11:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-123-3-0", "datePublished":"2023-04-25T21:11:52Z","title":"OCAM-2023-123-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-123-3_FISICA.pdf","datePublished":"2023-04-25T21:11:52Z","title":"OCAM-2023-123-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-123-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-180-020/06/2023 00:03:16","ocid":"ocds-luoe2u-OCAM-2023-902-180-0","date":"2023-06-20T00:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-180-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-180-0","awardID":"OCAM-2023-902-180-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-902-180-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-180_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1188-007/07/2023 02:46:16","ocid":"ocds-luoe2u-OCAM-2023-471-1188-0","date":"2023-07-07T02:46:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1188-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":6120.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5187.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1188-0","awardID":"OCAM-2023-471-1188-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1188-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-471-1188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1188_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-471-1188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-1191-028/06/2023 02:35:01","ocid":"ocds-luoe2u-OCAM-2023-471-1191-0","date":"2023-06-28T02:35:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1191-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":6606.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5598.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1007.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1191-0","awardID":"OCAM-2023-471-1191-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1191-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-471-1191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1191_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-471-1191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-83-025/04/2023 00:19:49","ocid":"ocds-luoe2u-OCAM-2023-400036-83-0","date":"2023-04-25T00:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-83-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":22627.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3451.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-83-0","awardID":"OCAM-2023-400036-83-0","dateSigned":"2023-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-83-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-400036-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-83_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-400036-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-3-26-023/10/2023 11:54:28","ocid":"ocds-luoe2u-OCAM-2023-3-26-0","date":"2023-10-23T11:54:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-26-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-26-0","awardID":"OCAM-2023-3-26-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-26-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-3-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-26_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-3-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-791-78-017/05/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-791-78-0","date":"2023-05-17T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-78-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-78-0","awardID":"OCAM-2023-791-78-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-78-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-78_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-14-029/08/2023 19:02:15","ocid":"ocds-luoe2u-OCAM-2023-133-14-0","date":"2023-08-29T19:02:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-14-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6803.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-14-0","awardID":"OCAM-2023-133-14-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-133-14-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-14_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-15-015/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-133-15-0","date":"2023-05-15T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-15-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609220687","name":"GAVEL PACIFIC S.A.C.","identifier":{"id":"20609220687","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609220687","name":"GAVEL PACIFIC S.A.C."}],"value":{"amount":1549.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-15-0","awardID":"OCAM-2023-133-15-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-15-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-15_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-133-16-015/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-133-16-0","date":"2023-05-15T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-16-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3371.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2857.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-16-0","awardID":"OCAM-2023-133-16-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-16-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-16_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-133-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1321-2-018/05/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-1321-2-0","date":"2023-05-18T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1321-2-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1321-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":17388.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2652.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1321-2-0","awardID":"OCAM-2023-1321-2-0","dateSigned":"2023-04-19T10:57:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1321-2-0", "datePublished":"2023-04-19T10:57:25Z","title":"OCAM-2023-1321-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1321-2_FISICA.pdf","datePublished":"2023-04-19T10:57:25Z","title":"OCAM-2023-1321-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1321-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-916-16-019/04/2023 00:20:48","ocid":"ocds-luoe2u-OCAM-2023-916-16-0","date":"2023-04-19T00:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-916-16-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-916-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-916-16-0","awardID":"OCAM-2023-916-16-0","dateSigned":"2023-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-916-16-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-916-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-916-16_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-916-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-916-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-916-17-002/06/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-916-17-0","date":"2023-06-02T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-916-17-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509983471","name":"CHAYPE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20509983471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-916-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509983471","name":"CHAYPE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":628.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-916-17-0","awardID":"OCAM-2023-916-17-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-916-17-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-916-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-916-17_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-916-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-916-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-92-243-001/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-92-243-0","date":"2023-06-01T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-243-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":19811.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3022.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-243-0","awardID":"OCAM-2023-92-243-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-243-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-243_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-812-23-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-812-23-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-812-23-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC","identifier":{"id":"20606310367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-812-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606310367","name":"PROTECCION REGIONAL INSTRUMENTOS Y SOLUCIONES MEDICAS A LA SALUD SAC"}],"value":{"amount":9005.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-812-23-0","awardID":"OCAM-2023-812-23-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-812-23-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-812-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-812-23_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-812-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-812-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301713-3-021/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301713-3-0","date":"2023-06-21T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301713-3-0","procuringEntity":{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO"},"parties":[{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO","identifier":{"id":"20154547097","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609592789","name":"ST CASMA E.I.R.L.","identifier":{"id":"20609592789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301713-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609592789","name":"ST CASMA E.I.R.L."}],"value":{"amount":8224.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8224.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301713-3-0","awardID":"OCAM-2023-301713-3-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301713-3-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301713-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301713-3_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301713-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301713-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301713-4-019/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301713-4-0","date":"2023-09-19T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301713-4-0","procuringEntity":{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO"},"parties":[{"id":"PE-RUC-20154547097","name":"MUNICIPALIDAD PROVINCIAL DE EL DORADO","identifier":{"id":"20154547097","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609592789","name":"ST CASMA E.I.R.L.","identifier":{"id":"20609592789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301713-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609592789","name":"ST CASMA E.I.R.L."}],"value":{"amount":59148.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59148.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301713-4-0","awardID":"OCAM-2023-301713-4-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301713-4-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301713-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301713-4_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301713-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301713-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1160-66-014/04/2023 14:11:52","ocid":"ocds-luoe2u-OCAM-2023-1160-66-0","date":"2023-04-14T14:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-66-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":27694.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23470.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4224.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-66-0","awardID":"OCAM-2023-1160-66-0","dateSigned":"2023-04-14T14:11:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1160-66-0", "datePublished":"2023-04-14T14:11:52Z","title":"OCAM-2023-1160-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-66_FISICA.pdf","datePublished":"2023-04-14T14:11:52Z","title":"OCAM-2023-1160-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-812-21-014/04/2023 14:11:15","ocid":"ocds-luoe2u-OCAM-2023-812-21-0","date":"2023-04-14T14:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-812-21-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-812-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":44682.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37866.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6816.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-812-21-0","awardID":"OCAM-2023-812-21-0","dateSigned":"2023-04-14T14:11:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-812-21-0", "datePublished":"2023-04-14T14:11:15Z","title":"OCAM-2023-812-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-812-21_FISICA.pdf","datePublished":"2023-04-14T14:11:15Z","title":"OCAM-2023-812-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-812-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-812-25-014/04/2023 11:56:45","ocid":"ocds-luoe2u-OCAM-2023-812-25-0","date":"2023-04-14T11:56:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-812-25-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-812-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":68177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57777.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10399.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-812-25-0","awardID":"OCAM-2023-812-25-0","dateSigned":"2023-04-14T11:56:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-812-25-0", "datePublished":"2023-04-14T11:56:45Z","title":"OCAM-2023-812-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-812-25_FISICA.pdf","datePublished":"2023-04-14T11:56:45Z","title":"OCAM-2023-812-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-812-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1291-41-012/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1291-41-0","date":"2023-05-12T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1291-41-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1291-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":3898.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3303.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1291-41-0","awardID":"OCAM-2023-1291-41-0","dateSigned":"2023-04-14T10:47:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1291-41-0", "datePublished":"2023-04-14T10:47:46Z","title":"OCAM-2023-1291-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1291-41_FISICA.pdf","datePublished":"2023-04-14T10:47:46Z","title":"OCAM-2023-1291-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1291-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-109-37-014/06/2023 16:10:48","ocid":"ocds-luoe2u-OCAM-2023-109-37-0","date":"2023-06-14T16:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-37-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":50700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-37-0","awardID":"OCAM-2023-109-37-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-37-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-109-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-37_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-109-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-2-029/08/2023 19:15:46","ocid":"ocds-luoe2u-OCAM-2023-1500-2-0","date":"2023-08-29T19:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-2-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7876.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-2-0","awardID":"OCAM-2023-1500-2-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1500-2-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1500-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-2_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1500-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300260-38-012/07/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300260-38-0","date":"2023-07-12T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-38-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":10830.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-38-0","awardID":"OCAM-2023-300260-38-0","dateSigned":"2023-04-13T10:05:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-38-0", "datePublished":"2023-04-13T10:05:16Z","title":"OCAM-2023-300260-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-38_FISICA.pdf","datePublished":"2023-04-13T10:05:16Z","title":"OCAM-2023-300260-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-1-029/08/2023 19:12:52","ocid":"ocds-luoe2u-OCAM-2023-1500-1-0","date":"2023-08-29T19:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-1-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-1-0","awardID":"OCAM-2023-1500-1-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1500-1-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1500-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-1_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1500-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-123-014/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-902-123-0","date":"2023-09-14T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-123-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-123-0","awardID":"OCAM-2023-902-123-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-123-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-123_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1500-4-015/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-1500-4-0","date":"2023-05-15T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-4-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":4002.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3391.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-4-0","awardID":"OCAM-2023-1500-4-0","dateSigned":"2023-04-12T23:03:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-4-0", "datePublished":"2023-04-12T23:03:28Z","title":"OCAM-2023-1500-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-4_FISICA.pdf","datePublished":"2023-04-12T23:03:28Z","title":"OCAM-2023-1500-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-791-58-031/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-791-58-0","date":"2023-05-31T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-58-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":11003.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1678.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-58-0","awardID":"OCAM-2023-791-58-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-58-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-791-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-58_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-791-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-875-011/04/2023 00:17:27","ocid":"ocds-luoe2u-OCAM-2023-471-875-0","date":"2023-04-11T00:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-875-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-875-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":412800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-875-0","awardID":"OCAM-2023-471-875-0","dateSigned":"2023-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-875-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-875_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-877-011/04/2023 00:17:27","ocid":"ocds-luoe2u-OCAM-2023-471-877-0","date":"2023-04-11T00:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-877-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-877-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":35410.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30009.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5401.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-877-0","awardID":"OCAM-2023-471-877-0","dateSigned":"2023-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-877-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-877_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-878-005/09/2023 15:41:32","ocid":"ocds-luoe2u-OCAM-2023-471-878-0","date":"2023-09-05T15:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-878-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-878-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":436128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-878-0","awardID":"OCAM-2023-471-878-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-878-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-878-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-878_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-878_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-878_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-880-001/06/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-471-880-0","date":"2023-06-01T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-880-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-880-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":179904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-880-0","awardID":"OCAM-2023-471-880-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-880-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-880_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-471-880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1247-45-011/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-1247-45-0","date":"2023-05-11T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-45-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5306.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-45-0","awardID":"OCAM-2023-1247-45-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-45-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-45_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1247-46-011/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-1247-46-0","date":"2023-05-11T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-46-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":698.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-46-0","awardID":"OCAM-2023-1247-46-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-46-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-46_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-881-024/04/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-471-881-0","date":"2023-04-24T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-881-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-881-0","awardID":"OCAM-2023-471-881-0","dateSigned":"2023-04-05T12:31:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-881-0", "datePublished":"2023-04-05T12:31:33Z","title":"OCAM-2023-471-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-881_FISICA.pdf","datePublished":"2023-04-05T12:31:33Z","title":"OCAM-2023-471-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-162-5-022/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-162-5-0","date":"2023-05-22T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-162-5-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-162-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3658.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-162-5-0","awardID":"OCAM-2023-162-5-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-162-5-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-162-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-162-5_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-162-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-162-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-70-026/04/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-1365-70-0","date":"2023-04-26T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-70-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":3403.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-70-0","awardID":"OCAM-2023-1365-70-0","dateSigned":"2023-04-04T14:19:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-70-0", "datePublished":"2023-04-04T14:19:24Z","title":"OCAM-2023-1365-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-70_FISICA.pdf","datePublished":"2023-04-04T14:19:24Z","title":"OCAM-2023-1365-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1331-17-018/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1331-17-0","date":"2023-05-18T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-17-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":2041.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-17-0","awardID":"OCAM-2023-1331-17-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-17-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1331-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-17_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1331-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-82-017/07/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-902-82-0","date":"2023-07-17T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-82-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":10915.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-82-0","awardID":"OCAM-2023-902-82-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-82-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-82_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-27-018/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-795-27-0","date":"2023-05-18T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-27-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9298.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-27-0","awardID":"OCAM-2023-795-27-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-27-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-795-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-27_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-795-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301820-12-008/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301820-12-0","date":"2023-06-08T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-12-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-12-0","awardID":"OCAM-2023-301820-12-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-12-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-12_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301820-13-022/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-301820-13-0","date":"2023-06-22T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-13-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-13-0","awardID":"OCAM-2023-301820-13-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-13-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-13_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301820-14-005/05/2023 02:33:35","ocid":"ocds-luoe2u-OCAM-2023-301820-14-0","date":"2023-05-05T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-14-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3672.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-14-0","awardID":"OCAM-2023-301820-14-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-14-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-14_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301820-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-27-004/04/2023 00:19:05","ocid":"ocds-luoe2u-OCAM-2023-301529-27-0","date":"2023-04-04T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-27-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3403.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2884.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-27-0","awardID":"OCAM-2023-301529-27-0","dateSigned":"2023-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-27-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301529-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-27_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301529-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-76-006/07/2023 02:55:36","ocid":"ocds-luoe2u-OCAM-2023-472-76-0","date":"2023-07-06T02:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-76-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3725.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-76-0","awardID":"OCAM-2023-472-76-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-76-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-472-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-76_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-472-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-77-006/07/2023 02:55:05","ocid":"ocds-luoe2u-OCAM-2023-472-77-0","date":"2023-07-06T02:55:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-77-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-77-0","awardID":"OCAM-2023-472-77-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-77-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-472-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-77_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-472-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1064-16-002/05/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-1064-16-0","date":"2023-05-02T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-16-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":65584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-16-0","awardID":"OCAM-2023-1064-16-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-16-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1064-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-16_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1064-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1331-16-028/04/2023 02:43:36","ocid":"ocds-luoe2u-OCAM-2023-1331-16-0","date":"2023-04-28T02:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-16-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":5050.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-16-0","awardID":"OCAM-2023-1331-16-0","dateSigned":"2023-03-31T19:36:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-16-0", "datePublished":"2023-03-31T19:36:38Z","title":"OCAM-2023-1331-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-16_FISICA.pdf","datePublished":"2023-03-31T19:36:38Z","title":"OCAM-2023-1331-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-75-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-400036-75-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-75-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":64297.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54489.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9808.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-75-0","awardID":"OCAM-2023-400036-75-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-75-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-400036-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-75_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-400036-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-799-002/08/2023 02:56:09","ocid":"ocds-luoe2u-OCAM-2023-471-799-0","date":"2023-08-02T02:56:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-799-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-799-0","awardID":"OCAM-2023-471-799-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-799-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-471-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-799_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-471-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-93-018/09/2023 17:06:52","ocid":"ocds-luoe2u-OCAM-2023-301250-93-0","date":"2023-09-18T17:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-93-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":1520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-93-0","awardID":"OCAM-2023-301250-93-0","dateSigned":"2023-03-30T23:59:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-93-0", "datePublished":"2023-03-30T23:59:47Z","title":"OCAM-2023-301250-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-93_FISICA.pdf","datePublished":"2023-03-30T23:59:47Z","title":"OCAM-2023-301250-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-94-018/09/2023 17:06:59","ocid":"ocds-luoe2u-OCAM-2023-301250-94-0","date":"2023-09-18T17:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-94-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":1520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-94-0","awardID":"OCAM-2023-301250-94-0","dateSigned":"2023-03-30T23:59:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-94-0", "datePublished":"2023-03-30T23:59:27Z","title":"OCAM-2023-301250-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-94_FISICA.pdf","datePublished":"2023-03-30T23:59:27Z","title":"OCAM-2023-301250-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-95-030/03/2023 23:59:01","ocid":"ocds-luoe2u-OCAM-2023-301250-95-0","date":"2023-03-30T23:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-95-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":5130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-95-0","awardID":"OCAM-2023-301250-95-0","dateSigned":"2023-03-30T23:59:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-95-0", "datePublished":"2023-03-30T23:59:01Z","title":"OCAM-2023-301250-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-95_FISICA.pdf","datePublished":"2023-03-30T23:59:01Z","title":"OCAM-2023-301250-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-92-030/03/2023 23:57:56","ocid":"ocds-luoe2u-OCAM-2023-301250-92-0","date":"2023-03-30T23:57:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-92-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":4560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-92-0","awardID":"OCAM-2023-301250-92-0","dateSigned":"2023-03-30T23:57:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-92-0", "datePublished":"2023-03-30T23:57:56Z","title":"OCAM-2023-301250-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-92_FISICA.pdf","datePublished":"2023-03-30T23:57:56Z","title":"OCAM-2023-301250-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-96-030/03/2023 23:47:20","ocid":"ocds-luoe2u-OCAM-2023-301250-96-0","date":"2023-03-30T23:47:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-96-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":21660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-96-0","awardID":"OCAM-2023-301250-96-0","dateSigned":"2023-03-30T23:47:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-96-0", "datePublished":"2023-03-30T23:47:20Z","title":"OCAM-2023-301250-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-96_FISICA.pdf","datePublished":"2023-03-30T23:47:20Z","title":"OCAM-2023-301250-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300260-28-018/05/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-300260-28-0","date":"2023-05-18T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-28-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-28-0","awardID":"OCAM-2023-300260-28-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-28-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300260-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-28_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300260-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-79-025/05/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-902-79-0","date":"2023-05-25T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-79-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":32999.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5033.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-79-0","awardID":"OCAM-2023-902-79-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-79-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-79_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-747-125-014/06/2023 16:11:29","ocid":"ocds-luoe2u-OCAM-2023-747-125-0","date":"2023-06-14T16:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-125-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-125-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-125-0","awardID":"OCAM-2023-747-125-0","dateSigned":"2023-03-29T11:19:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-125-0", "datePublished":"2023-03-29T11:19:34Z","title":"OCAM-2023-747-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-125_FISICA.pdf","datePublished":"2023-03-29T11:19:34Z","title":"OCAM-2023-747-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-774-011/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-471-774-0","date":"2023-05-11T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-774-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":16483.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13969.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2514.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-774-0","awardID":"OCAM-2023-471-774-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-774-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-471-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-774_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-471-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-776-018/05/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-471-776-0","date":"2023-05-18T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-776-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":46207.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39158.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7048.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-776-0","awardID":"OCAM-2023-471-776-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-776-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-471-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-776_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-471-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-89-019/05/2023 14:03:55","ocid":"ocds-luoe2u-OCAM-2023-301250-89-0","date":"2023-05-19T14:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-89-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2421.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-89-0","awardID":"OCAM-2023-301250-89-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-89-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-89_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-90-028/06/2023 07:24:46","ocid":"ocds-luoe2u-OCAM-2023-301250-90-0","date":"2023-06-28T07:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-90-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2427.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2057.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-90-0","awardID":"OCAM-2023-301250-90-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-90-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-90_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301250-91-028/06/2023 07:24:47","ocid":"ocds-luoe2u-OCAM-2023-301250-91-0","date":"2023-06-28T07:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-91-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2427.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2057.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-91-0","awardID":"OCAM-2023-301250-91-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-91-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-91_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301250-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-56-009/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-472-56-0","date":"2023-05-09T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-56-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":8304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-56-0","awardID":"OCAM-2023-472-56-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-56-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-56_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-57-015/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-472-57-0","date":"2023-05-15T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-57-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-57-0","awardID":"OCAM-2023-472-57-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-57-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-57_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-58-031/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-472-58-0","date":"2023-05-31T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-58-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":99873.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99873.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-58-0","awardID":"OCAM-2023-472-58-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-58-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-58_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-472-59-009/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-472-59-0","date":"2023-05-09T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-59-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":85567.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72515.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13052.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-59-0","awardID":"OCAM-2023-472-59-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-59-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-59_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-472-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-775-011/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-471-775-0","date":"2023-05-11T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-775-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":13444.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2050.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-775-0","awardID":"OCAM-2023-471-775-0","dateSigned":"2023-03-27T10:30:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-775-0", "datePublished":"2023-03-27T10:30:32Z","title":"OCAM-2023-471-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-775_FISICA.pdf","datePublished":"2023-03-27T10:30:32Z","title":"OCAM-2023-471-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1217-6-027/03/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-1217-6-0","date":"2023-03-27T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-6-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":99120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-6-0","awardID":"OCAM-2023-1217-6-0","dateSigned":"2023-03-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1217-6-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1217-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-6_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1217-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-57-025/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-902-57-0","date":"2023-05-25T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-57-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-57-0","awardID":"OCAM-2023-902-57-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-57-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-57_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-38-017/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-1365-38-0","date":"2023-04-17T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-38-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":5848.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-38-0","awardID":"OCAM-2023-1365-38-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-38-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-38_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-39-017/04/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-1365-39-0","date":"2023-04-17T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-39-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":6980.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-39-0","awardID":"OCAM-2023-1365-39-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-39-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-39_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-5-11-012/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-5-11-0","date":"2023-05-12T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-11-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":315.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-11-0","awardID":"OCAM-2023-5-11-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-11-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-5-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-11_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-5-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300279-1-008/05/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-300279-1-0","date":"2023-05-08T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300279-1-0","procuringEntity":{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA"},"parties":[{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA","identifier":{"id":"20177891127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300279-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":84648.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12912.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300279-1-0","awardID":"OCAM-2023-300279-1-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300279-1-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300279-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300279-1_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300279-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300279-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300279-2-005/05/2023 02:53:37","ocid":"ocds-luoe2u-OCAM-2023-300279-2-0","date":"2023-05-05T02:53:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300279-2-0","procuringEntity":{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA"},"parties":[{"id":"PE-RUC-20177891127","name":"MUNICIPALIDAD PROVINCIAL DE ANTABAMBA","identifier":{"id":"20177891127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300279-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":33405.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5095.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300279-2-0","awardID":"OCAM-2023-300279-2-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300279-2-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300279-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300279-2_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300279-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300279-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300735-6-017/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300735-6-0","date":"2023-05-17T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-6-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-6-0","awardID":"OCAM-2023-300735-6-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300735-6-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300735-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-6_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300735-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-748-13-004/05/2023 02:44:57","ocid":"ocds-luoe2u-OCAM-2023-748-13-0","date":"2023-05-04T02:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-13-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":6308.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-13-0","awardID":"OCAM-2023-748-13-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-13-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-748-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-13_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-748-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-52-024/05/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-902-52-0","date":"2023-05-24T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-52-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609579812","name":"CORPORATION ANBARA E.I.R.L.","identifier":{"id":"20609579812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609579812","name":"CORPORATION ANBARA E.I.R.L."}],"value":{"amount":9859.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8355.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-52-0","awardID":"OCAM-2023-902-52-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-52-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-902-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-52_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-902-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-15-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-301529-15-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-15-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":13664.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11579.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2084.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-15-0","awardID":"OCAM-2023-301529-15-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-15-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-15_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-17-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-301529-17-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-17-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":13624.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11546.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-17-0","awardID":"OCAM-2023-301529-17-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-17-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-17_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-18-016/11/2023 17:43:33","ocid":"ocds-luoe2u-OCAM-2023-301529-18-0","date":"2023-11-16T17:43:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-18-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":12372.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10484.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-18-0","awardID":"OCAM-2023-301529-18-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-18-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-18_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301529-19-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-301529-19-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-19-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":4135.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-19-0","awardID":"OCAM-2023-301529-19-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-19-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-19_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301529-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-968-2-020/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-968-2-0","date":"2023-04-20T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-968-2-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-968-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":2100.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-968-2-0","awardID":"OCAM-2023-968-2-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-968-2-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-968-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-968-2_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-968-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-968-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300272-13-025/04/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300272-13-0","date":"2023-04-25T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-13-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-13-0","awardID":"OCAM-2023-300272-13-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-13-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300272-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-13_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300272-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-469-6-024/04/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-469-6-0","date":"2023-04-24T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-6-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-6-0","awardID":"OCAM-2023-469-6-0","dateSigned":"2023-03-17T09:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-6-0", "datePublished":"2023-03-17T09:40:55Z","title":"OCAM-2023-469-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-6_FISICA.pdf","datePublished":"2023-03-17T09:40:55Z","title":"OCAM-2023-469-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1217-1-017/03/2023 10:48:59","ocid":"ocds-luoe2u-OCAM-2023-1217-1-0","date":"2023-03-17T10:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-1-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":26443.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4033.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-1-0","awardID":"OCAM-2023-1217-1-0","dateSigned":"2023-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1217-1-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1217-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-1_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1217-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-4-019/07/2023 16:34:44","ocid":"ocds-luoe2u-OCAM-2023-500193-4-0","date":"2023-07-19T16:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-4-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":11993.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10164.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1829.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-4-0","awardID":"OCAM-2023-500193-4-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-4-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-4_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-5-017/03/2023 10:48:59","ocid":"ocds-luoe2u-OCAM-2023-500193-5-0","date":"2023-03-17T10:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-5-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":11422.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-5-0","awardID":"OCAM-2023-500193-5-0","dateSigned":"2023-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-5-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-5_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-500193-6-015/05/2023 12:22:23","ocid":"ocds-luoe2u-OCAM-2023-500193-6-0","date":"2023-05-15T12:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-6-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15920.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2428.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-6-0","awardID":"OCAM-2023-500193-6-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-6-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-6_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-500193-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-10-016/03/2023 00:28:47","ocid":"ocds-luoe2u-OCAM-2023-401635-10-0","date":"2023-03-16T00:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-10-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":13933.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2125.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-10-0","awardID":"OCAM-2023-401635-10-0","dateSigned":"2023-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-10-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-401635-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-10_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-401635-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-747-90-018/04/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-747-90-0","date":"2023-04-18T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-90-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":6789.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-90-0","awardID":"OCAM-2023-747-90-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-90-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-747-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-90_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-747-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-16-011/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-144-16-0","date":"2023-05-11T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-16-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1771.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-16-0","awardID":"OCAM-2023-144-16-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-16-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-144-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-16_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-144-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300260-13-023/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-300260-13-0","date":"2023-05-23T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-13-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455005869","name":"PERUANITA E.I.R.L.","identifier":{"id":"20455005869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455005869","name":"PERUANITA E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-13-0","awardID":"OCAM-2023-300260-13-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-13-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300260-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-13_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300260-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1217-4-015/03/2023 23:01:36","ocid":"ocds-luoe2u-OCAM-2023-1217-4-0","date":"2023-03-15T23:01:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-4-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":9053.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7672.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1380.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-4-0","awardID":"OCAM-2023-1217-4-0","dateSigned":"2023-03-15T23:01:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1217-4-0", "datePublished":"2023-03-15T23:01:36Z","title":"OCAM-2023-1217-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-4_FISICA.pdf","datePublished":"2023-03-15T23:01:36Z","title":"OCAM-2023-1217-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1217-3-015/03/2023 22:24:12","ocid":"ocds-luoe2u-OCAM-2023-1217-3-0","date":"2023-03-15T22:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-3-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":6701.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5679.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-3-0","awardID":"OCAM-2023-1217-3-0","dateSigned":"2023-03-15T22:24:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1217-3-0", "datePublished":"2023-03-15T22:24:12Z","title":"OCAM-2023-1217-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-3_FISICA.pdf","datePublished":"2023-03-15T22:24:12Z","title":"OCAM-2023-1217-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1217-2-015/03/2023 22:09:25","ocid":"ocds-luoe2u-OCAM-2023-1217-2-0","date":"2023-03-15T22:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-2-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":46515.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7095.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-2-0","awardID":"OCAM-2023-1217-2-0","dateSigned":"2023-03-15T22:09:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1217-2-0", "datePublished":"2023-03-15T22:09:25Z","title":"OCAM-2023-1217-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-2_FISICA.pdf","datePublished":"2023-03-15T22:09:25Z","title":"OCAM-2023-1217-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301280-8-016/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301280-8-0","date":"2023-08-16T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-8-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-8-0","awardID":"OCAM-2023-301280-8-0","dateSigned":"2023-03-15T13:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-8-0", "datePublished":"2023-03-15T13:41:02Z","title":"OCAM-2023-301280-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-8_FISICA.pdf","datePublished":"2023-03-15T13:41:02Z","title":"OCAM-2023-301280-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-8-011/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1182-8-0","date":"2023-05-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-8-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6182.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5239.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-8-0","awardID":"OCAM-2023-1182-8-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-8-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1182-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-8_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1182-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-17-019/04/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-144-17-0","date":"2023-04-19T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-17-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-17-0","awardID":"OCAM-2023-144-17-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-17-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-144-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-17_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-144-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300732-11-019/04/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-300732-11-0","date":"2023-04-19T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-11-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":3121.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-11-0","awardID":"OCAM-2023-300732-11-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-11-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300732-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-11_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300732-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300732-12-026/05/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300732-12-0","date":"2023-05-26T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-12-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":7823.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-12-0","awardID":"OCAM-2023-300732-12-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-12-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300732-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-12_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300732-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-301280-7-025/08/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301280-7-0","date":"2023-08-25T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-7-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":2406.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-7-0","awardID":"OCAM-2023-301280-7-0","dateSigned":"2023-03-14T20:29:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-7-0", "datePublished":"2023-03-14T20:29:48Z","title":"OCAM-2023-301280-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-7_FISICA.pdf","datePublished":"2023-03-14T20:29:48Z","title":"OCAM-2023-301280-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-48-024/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-902-48-0","date":"2023-05-24T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-48-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-48-0","awardID":"OCAM-2023-902-48-0","dateSigned":"2023-03-14T13:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-48-0", "datePublished":"2023-03-14T13:08:17Z","title":"OCAM-2023-902-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-48_FISICA.pdf","datePublished":"2023-03-14T13:08:17Z","title":"OCAM-2023-902-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-49-015/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-902-49-0","date":"2023-05-15T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-49-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-49-0","awardID":"OCAM-2023-902-49-0","dateSigned":"2023-03-14T12:57:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-49-0", "datePublished":"2023-03-14T12:57:17Z","title":"OCAM-2023-902-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-49_FISICA.pdf","datePublished":"2023-03-14T12:57:17Z","title":"OCAM-2023-902-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300732-13-017/04/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-300732-13-0","date":"2023-04-17T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-13-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-13-0","awardID":"OCAM-2023-300732-13-0","dateSigned":"2023-03-14T00:22:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-13-0", "datePublished":"2023-03-14T00:22:17Z","title":"OCAM-2023-300732-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-13_FISICA.pdf","datePublished":"2023-03-14T00:22:17Z","title":"OCAM-2023-300732-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-401635-8-014/03/2023 00:28:16","ocid":"ocds-luoe2u-OCAM-2023-401635-8-0","date":"2023-03-14T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-8-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":40780.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6220.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-8-0","awardID":"OCAM-2023-401635-8-0","dateSigned":"2023-03-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-8-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-401635-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-8_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-401635-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300260-12-017/05/2023 22:20:55","ocid":"ocds-luoe2u-OCAM-2023-300260-12-0","date":"2023-05-17T22:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-12-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":10911.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1664.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-12-0","awardID":"OCAM-2023-300260-12-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300260-12-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300260-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-12_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300260-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-15-019/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-144-15-0","date":"2023-04-19T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-15-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-15-0","awardID":"OCAM-2023-144-15-0","dateSigned":"2023-03-13T23:26:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-15-0", "datePublished":"2023-03-13T23:26:38Z","title":"OCAM-2023-144-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-15_FISICA.pdf","datePublished":"2023-03-13T23:26:38Z","title":"OCAM-2023-144-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-18-028/03/2023 02:23:28","ocid":"ocds-luoe2u-OCAM-2023-144-18-0","date":"2023-03-28T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-18-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":21169.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21169.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-18-0","awardID":"OCAM-2023-144-18-0","dateSigned":"2023-03-13T12:41:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-18-0", "datePublished":"2023-03-13T12:41:12Z","title":"OCAM-2023-144-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-18_FISICA.pdf","datePublished":"2023-03-13T12:41:12Z","title":"OCAM-2023-144-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-13-030/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-144-13-0","date":"2023-03-30T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-13-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-13-0","awardID":"OCAM-2023-144-13-0","dateSigned":"2023-03-13T08:01:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-13-0", "datePublished":"2023-03-13T08:01:56Z","title":"OCAM-2023-144-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-13_FISICA.pdf","datePublished":"2023-03-13T08:01:56Z","title":"OCAM-2023-144-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1032-12-013/03/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-1032-12-0","date":"2023-03-13T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-12-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":2795.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-12-0","awardID":"OCAM-2023-1032-12-0","dateSigned":"2023-03-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-12-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1032-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-12_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1032-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-747-77-019/04/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-747-77-0","date":"2023-04-19T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-77-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-77-0","awardID":"OCAM-2023-747-77-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-77-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-747-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-77_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-747-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-14-028/03/2023 02:23:43","ocid":"ocds-luoe2u-OCAM-2023-144-14-0","date":"2023-03-28T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-14-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":8586.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7276.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-14-0","awardID":"OCAM-2023-144-14-0","dateSigned":"2023-03-10T17:47:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-14-0", "datePublished":"2023-03-10T17:47:16Z","title":"OCAM-2023-144-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-14_FISICA.pdf","datePublished":"2023-03-10T17:47:16Z","title":"OCAM-2023-144-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-148-15-010/03/2023 00:25:06","ocid":"ocds-luoe2u-OCAM-2023-148-15-0","date":"2023-03-10T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-15-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":135544.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114867.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20676.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-15-0","awardID":"OCAM-2023-148-15-0","dateSigned":"2023-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-148-15-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-148-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-15_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-148-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300753-56-030/05/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-300753-56-0","date":"2023-05-30T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-56-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-56-0","awardID":"OCAM-2023-300753-56-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-56-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-56_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-537-005/04/2023 02:44:57","ocid":"ocds-luoe2u-OCAM-2023-471-537-0","date":"2023-04-05T02:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-537-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-537-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":109330.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-537-0","awardID":"OCAM-2023-471-537-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-537-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-471-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-537_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-471-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-539-012/07/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-471-539-0","date":"2023-07-12T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-539-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":7145.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6055.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-539-0","awardID":"OCAM-2023-471-539-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-539-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-471-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-539_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-471-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-540-027/04/2023 02:35:22","ocid":"ocds-luoe2u-OCAM-2023-471-540-0","date":"2023-04-27T02:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-540-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":6950.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-540-0","awardID":"OCAM-2023-471-540-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-540-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-471-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-540_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-471-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-15-004/07/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-137-15-0","date":"2023-07-04T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-15-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30911.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26196.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4715.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-15-0","awardID":"OCAM-2023-137-15-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-15-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-137-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-15_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-137-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300620-3-019/06/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300620-3-0","date":"2023-06-19T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-3-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":435763.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369290.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66472.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-3-0","awardID":"OCAM-2023-300620-3-0","dateSigned":"2023-03-07T16:48:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-3-0", "datePublished":"2023-03-07T16:48:42Z","title":"OCAM-2023-300620-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-3_FISICA.pdf","datePublished":"2023-03-07T16:48:42Z","title":"OCAM-2023-300620-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300620-4-019/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300620-4-0","date":"2023-06-19T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-4-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":105696.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16123.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-4-0","awardID":"OCAM-2023-300620-4-0","dateSigned":"2023-03-07T10:24:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-4-0", "datePublished":"2023-03-07T10:24:39Z","title":"OCAM-2023-300620-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-4_FISICA.pdf","datePublished":"2023-03-07T10:24:39Z","title":"OCAM-2023-300620-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-468-005/04/2023 02:44:44","ocid":"ocds-luoe2u-OCAM-2023-471-468-0","date":"2023-04-05T02:44:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-468-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":96500.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14720.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-468-0","awardID":"OCAM-2023-471-468-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-468-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-468_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-470-004/09/2023 10:19:55","ocid":"ocds-luoe2u-OCAM-2023-471-470-0","date":"2023-09-04T10:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-470-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":99200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-470-0","awardID":"OCAM-2023-471-470-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-470-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-470_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-471-017/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-471-471-0","date":"2023-04-17T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-471-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":80931.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-471-0","awardID":"OCAM-2023-471-471-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-471-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-471_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-471-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-431-011/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-471-431-0","date":"2023-05-11T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-431-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":42967.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36413.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6554.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-431-0","awardID":"OCAM-2023-471-431-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-431-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-471-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-431_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-471-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300272-2-027/03/2023 02:03:02","ocid":"ocds-luoe2u-OCAM-2023-300272-2-0","date":"2023-03-27T02:03:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-2-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":3842.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-2-0","awardID":"OCAM-2023-300272-2-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-2-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300272-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-2_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300272-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-6-011/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-1182-6-0","date":"2023-05-11T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-6-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4837.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4099.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-6-0","awardID":"OCAM-2023-1182-6-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-6-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1182-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-6_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1182-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1265-6-009/05/2023 17:53:18","ocid":"ocds-luoe2u-OCAM-2023-1265-6-0","date":"2023-05-09T17:53:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-6-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":1618.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-6-0","awardID":"OCAM-2023-1265-6-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-6-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1265-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-6_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1265-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-469-010/04/2023 02:35:20","ocid":"ocds-luoe2u-OCAM-2023-471-469-0","date":"2023-04-10T02:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-469-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":95893.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14627.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-469-0","awardID":"OCAM-2023-471-469-0","dateSigned":"2023-03-03T16:21:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-469-0", "datePublished":"2023-03-03T16:21:35Z","title":"OCAM-2023-471-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-469_FISICA.pdf","datePublished":"2023-03-03T16:21:35Z","title":"OCAM-2023-471-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-432-011/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-471-432-0","date":"2023-05-11T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-432-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":13548.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11481.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2066.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-432-0","awardID":"OCAM-2023-471-432-0","dateSigned":"2023-03-03T12:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-432-0", "datePublished":"2023-03-03T12:23:43Z","title":"OCAM-2023-471-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-432_FISICA.pdf","datePublished":"2023-03-03T12:23:43Z","title":"OCAM-2023-471-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-4-011/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1182-4-0","date":"2023-05-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-4-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4026.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3412.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-4-0","awardID":"OCAM-2023-1182-4-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-4-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1182-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-4_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1182-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1182-5-011/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1182-5-0","date":"2023-05-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1182-5-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1182-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":3508.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1182-5-0","awardID":"OCAM-2023-1182-5-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1182-5-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1182-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1182-5_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-1182-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1182-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-409-009/06/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-471-409-0","date":"2023-06-09T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-409-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7710.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1176.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-409-0","awardID":"OCAM-2023-471-409-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-409-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-471-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-409_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-471-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-791-11-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-791-11-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-11-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-11-0","awardID":"OCAM-2023-791-11-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-11-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-791-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-11_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-791-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-902-25-018/04/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-902-25-0","date":"2023-04-18T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-25-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-25-0","awardID":"OCAM-2023-902-25-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-25-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-902-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-25_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-902-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-110-12-024/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-110-12-0","date":"2023-05-24T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-12-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":75012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-12-0","awardID":"OCAM-2023-110-12-0","dateSigned":"2023-03-01T18:25:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-12-0", "datePublished":"2023-03-01T18:25:17Z","title":"OCAM-2023-110-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-12_FISICA.pdf","datePublished":"2023-03-01T18:25:17Z","title":"OCAM-2023-110-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-300272-1-011/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300272-1-0","date":"2023-04-11T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-1-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-1-0","awardID":"OCAM-2023-300272-1-0","dateSigned":"2023-03-01T10:38:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-1-0", "datePublished":"2023-03-01T10:38:16Z","title":"OCAM-2023-300272-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-1_FISICA.pdf","datePublished":"2023-03-01T10:38:16Z","title":"OCAM-2023-300272-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-1-020/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-1365-1-0","date":"2023-03-20T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-1-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":52335.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7983.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-1-0","awardID":"OCAM-2023-1365-1-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-1-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-1_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-3-020/03/2023 02:23:24","ocid":"ocds-luoe2u-OCAM-2023-1365-3-0","date":"2023-03-20T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-3-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":9572.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1460.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-3-0","awardID":"OCAM-2023-1365-3-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-3-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-3_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-1-019/04/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-915-1-0","date":"2023-04-19T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-1-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":9794.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-1-0","awardID":"OCAM-2023-915-1-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-1-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-915-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-1_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-915-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-3-028/03/2023 02:22:55","ocid":"ocds-luoe2u-OCAM-2023-915-3-0","date":"2023-03-28T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-3-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-3-0","awardID":"OCAM-2023-915-3-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-3-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-915-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-3_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-915-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-1-031/03/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-795-1-0","date":"2023-03-31T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-1-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":3295.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-1-0","awardID":"OCAM-2023-795-1-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-1-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-1_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-2-018/05/2023 02:03:57","ocid":"ocds-luoe2u-OCAM-2023-795-2-0","date":"2023-05-18T02:03:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-2-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-2-0","awardID":"OCAM-2023-795-2-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-2-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-2_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-795-3-031/03/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-795-3-0","date":"2023-03-31T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-3-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2881.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-3-0","awardID":"OCAM-2023-795-3-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-3-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-3_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-795-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1726-8-028/02/2023 19:05:51","ocid":"ocds-luoe2u-OCAM-2023-1726-8-0","date":"2023-02-28T19:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1726-8-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1726-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1726-8-0","awardID":"OCAM-2023-1726-8-0","dateSigned":"2023-02-28T19:05:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1726-8-0", "datePublished":"2023-02-28T19:05:51Z","title":"OCAM-2023-1726-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1726-8_FISICA.pdf","datePublished":"2023-02-28T19:05:51Z","title":"OCAM-2023-1726-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1726-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1726-6-028/02/2023 19:03:20","ocid":"ocds-luoe2u-OCAM-2023-1726-6-0","date":"2023-02-28T19:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1726-6-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1726-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":36674.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5594.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1726-6-0","awardID":"OCAM-2023-1726-6-0","dateSigned":"2023-02-28T19:03:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1726-6-0", "datePublished":"2023-02-28T19:03:20Z","title":"OCAM-2023-1726-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1726-6_FISICA.pdf","datePublished":"2023-02-28T19:03:20Z","title":"OCAM-2023-1726-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1726-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1726-7-028/02/2023 18:57:49","ocid":"ocds-luoe2u-OCAM-2023-1726-7-0","date":"2023-02-28T18:57:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1726-7-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1726-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1726-7-0","awardID":"OCAM-2023-1726-7-0","dateSigned":"2023-02-28T18:57:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1726-7-0", "datePublished":"2023-02-28T18:57:49Z","title":"OCAM-2023-1726-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1726-7_FISICA.pdf","datePublished":"2023-02-28T18:57:49Z","title":"OCAM-2023-1726-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1726-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1726-5-028/02/2023 18:53:44","ocid":"ocds-luoe2u-OCAM-2023-1726-5-0","date":"2023-02-28T18:53:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1726-5-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1726-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":78677.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12001.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1726-5-0","awardID":"OCAM-2023-1726-5-0","dateSigned":"2023-02-28T18:53:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1726-5-0", "datePublished":"2023-02-28T18:53:44Z","title":"OCAM-2023-1726-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1726-5_FISICA.pdf","datePublished":"2023-02-28T18:53:44Z","title":"OCAM-2023-1726-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1726-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1726-4-028/02/2023 18:53:06","ocid":"ocds-luoe2u-OCAM-2023-1726-4-0","date":"2023-02-28T18:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1726-4-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1726-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":3695.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1726-4-0","awardID":"OCAM-2023-1726-4-0","dateSigned":"2023-02-28T18:53:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1726-4-0", "datePublished":"2023-02-28T18:53:06Z","title":"OCAM-2023-1726-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1726-4_FISICA.pdf","datePublished":"2023-02-28T18:53:06Z","title":"OCAM-2023-1726-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1726-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1365-2-017/03/2023 02:22:56","ocid":"ocds-luoe2u-OCAM-2023-1365-2-0","date":"2023-03-17T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-2-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":66880.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56678.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10202.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-2-0","awardID":"OCAM-2023-1365-2-0","dateSigned":"2023-02-28T16:52:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-2-0", "datePublished":"2023-02-28T16:52:07Z","title":"OCAM-2023-1365-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-2_FISICA.pdf","datePublished":"2023-02-28T16:52:07Z","title":"OCAM-2023-1365-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-149-4-008/06/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-149-4-0","date":"2023-06-08T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-4-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":40134.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6122.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-4-0","awardID":"OCAM-2023-149-4-0","dateSigned":"2023-02-28T14:18:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-4-0", "datePublished":"2023-02-28T14:18:49Z","title":"OCAM-2023-149-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-4_FISICA.pdf","datePublished":"2023-02-28T14:18:49Z","title":"OCAM-2023-149-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-137-9-010/07/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-137-9-0","date":"2023-07-10T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-9-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":99790.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84568.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15222.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-9-0","awardID":"OCAM-2023-137-9-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-9-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-137-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-9_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-137-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-124-2-001/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-124-2-0","date":"2023-06-01T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-124-2-0","procuringEntity":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"parties":[{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS","identifier":{"id":"20131381094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-124-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4868.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-124-2-0","awardID":"OCAM-2023-124-2-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-124-2-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-124-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-124-2_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-124-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-124-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-915-2-019/04/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-915-2-0","date":"2023-04-19T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-915-2-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-915-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":3665.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3106.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-915-2-0","awardID":"OCAM-2023-915-2-0","dateSigned":"2023-02-27T18:00:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-915-2-0", "datePublished":"2023-02-27T18:00:49Z","title":"OCAM-2023-915-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-915-2_FISICA.pdf","datePublished":"2023-02-27T18:00:49Z","title":"OCAM-2023-915-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-915-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-123-1-020/04/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-123-1-0","date":"2023-04-20T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-123-1-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-123-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-123-1-0","awardID":"OCAM-2023-123-1-0","dateSigned":"2023-02-27T09:53:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-123-1-0", "datePublished":"2023-02-27T09:53:47Z","title":"OCAM-2023-123-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-123-1_FISICA.pdf","datePublished":"2023-02-27T09:53:47Z","title":"OCAM-2023-123-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-123-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-124-3-018/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-124-3-0","date":"2023-05-18T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-124-3-0","procuringEntity":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"parties":[{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS","identifier":{"id":"20131381094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-124-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-124-3-0","awardID":"OCAM-2023-124-3-0","dateSigned":"2023-02-27T09:53:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-124-3-0", "datePublished":"2023-02-27T09:53:31Z","title":"OCAM-2023-124-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-124-3_FISICA.pdf","datePublished":"2023-02-27T09:53:31Z","title":"OCAM-2023-124-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-124-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-16-027/02/2023 00:16:40","ocid":"ocds-luoe2u-OCAM-2023-400036-16-0","date":"2023-02-27T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-16-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":6882.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5832.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-16-0","awardID":"OCAM-2023-400036-16-0","dateSigned":"2023-02-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-16-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-16_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-17-027/02/2023 00:16:40","ocid":"ocds-luoe2u-OCAM-2023-400036-17-0","date":"2023-02-27T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-17-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":15387.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2347.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-17-0","awardID":"OCAM-2023-400036-17-0","dateSigned":"2023-02-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-17-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-17_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-18-027/02/2023 00:16:40","ocid":"ocds-luoe2u-OCAM-2023-400036-18-0","date":"2023-02-27T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-18-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":12791.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10840.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1951.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-18-0","awardID":"OCAM-2023-400036-18-0","dateSigned":"2023-02-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-18-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-18_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-400036-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-124-1-026/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-124-1-0","date":"2023-05-26T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-124-1-0","procuringEntity":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS"},"parties":[{"id":"PE-RUC-20131381094","name":"INSTITUTO NACIONAL DE OFTALMOLOGIA DR. FRANCISCO CONTRERAS CAMPOS","identifier":{"id":"20131381094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-124-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1326.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1124.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-124-1-0","awardID":"OCAM-2023-124-1-0","dateSigned":"2023-02-24T13:08:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-124-1-0", "datePublished":"2023-02-24T13:08:32Z","title":"OCAM-2023-124-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-124-1_FISICA.pdf","datePublished":"2023-02-24T13:08:32Z","title":"OCAM-2023-124-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-124-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-6-014/04/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-1497-6-0","date":"2023-04-14T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-6-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1242.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-6-0","awardID":"OCAM-2023-1497-6-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-6-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-6_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-7-028/03/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-1497-7-0","date":"2023-03-28T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-7-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1641.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-7-0","awardID":"OCAM-2023-1497-7-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-7-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-7_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1497-8-028/03/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-1497-8-0","date":"2023-03-28T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-8-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":972.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":824.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-8-0","awardID":"OCAM-2023-1497-8-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-8-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-8_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-1497-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1024-3-010/08/2023 02:47:09","ocid":"ocds-luoe2u-OCAM-2023-1024-3-0","date":"2023-08-10T02:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-3-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":30892.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4712.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-3-0","awardID":"OCAM-2023-1024-3-0","dateSigned":"2023-02-23T17:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-3-0", "datePublished":"2023-02-23T17:55:05Z","title":"OCAM-2023-1024-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-3_FISICA.pdf","datePublished":"2023-02-23T17:55:05Z","title":"OCAM-2023-1024-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1286-11-010/04/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-1286-11-0","date":"2023-04-10T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-11-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":12799.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10847.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-11-0","awardID":"OCAM-2023-1286-11-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1286-11-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-1286-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-11_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-1286-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-88-59-019/10/2023 12:29:45","ocid":"ocds-luoe2u-OCAM-2023-88-59-0","date":"2023-10-19T12:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-59-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":17566.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14887.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-59-0","awardID":"OCAM-2023-88-59-0","dateSigned":"2023-02-22T21:35:59Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-88-59-0", "datePublished":"2023-02-22T21:35:59Z","title":"OCAM-2023-88-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-59_FISICA.pdf","datePublished":"2023-02-22T21:35:59Z","title":"OCAM-2023-88-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-243-024/03/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-471-243-0","date":"2023-03-24T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-243-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4709.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3991.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-243-0","awardID":"OCAM-2023-471-243-0","dateSigned":"2023-02-21T10:44:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-243-0", "datePublished":"2023-02-21T10:44:56Z","title":"OCAM-2023-471-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-243_FISICA.pdf","datePublished":"2023-02-21T10:44:56Z","title":"OCAM-2023-471-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1116-7-006/03/2023 02:33:18","ocid":"ocds-luoe2u-OCAM-2023-1116-7-0","date":"2023-03-06T02:33:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1116-7-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1116-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":5216.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1116-7-0","awardID":"OCAM-2023-1116-7-0","dateSigned":"2023-02-20T11:00:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1116-7-0", "datePublished":"2023-02-20T11:00:06Z","title":"OCAM-2023-1116-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1116-7_FISICA.pdf","datePublished":"2023-02-20T11:00:06Z","title":"OCAM-2023-1116-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1116-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-149-1-022/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-149-1-0","date":"2023-11-22T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-1-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":18466.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15649.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2816.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-1-0","awardID":"OCAM-2023-149-1-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-1-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-1_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-149-2-014/06/2023 16:34:06","ocid":"ocds-luoe2u-OCAM-2023-149-2-0","date":"2023-06-14T16:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-2-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":5505.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4665.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-2-0","awardID":"OCAM-2023-149-2-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-2-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-2_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-149-3-014/06/2023 16:24:55","ocid":"ocds-luoe2u-OCAM-2023-149-3-0","date":"2023-06-14T16:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-3-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":30521.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4655.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-3-0","awardID":"OCAM-2023-149-3-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-3-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-3_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-149-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-5-021/06/2023 13:00:04","ocid":"ocds-luoe2u-OCAM-2023-1276-5-0","date":"2023-06-21T13:00:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-5-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":13381.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-5-0","awardID":"OCAM-2023-1276-5-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1276-5-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1276-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-5_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1276-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-6-023/08/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-1276-6-0","date":"2023-08-23T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-6-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35294.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29910.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5383.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-6-0","awardID":"OCAM-2023-1276-6-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-6-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1276-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-6_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1276-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1331-5-024/05/2023 18:45:22","ocid":"ocds-luoe2u-OCAM-2023-1331-5-0","date":"2023-05-24T18:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-5-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":4951.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4195.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-5-0","awardID":"OCAM-2023-1331-5-0","dateSigned":"2023-02-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1331-5-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1331-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-5_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1331-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1331-7-029/03/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-1331-7-0","date":"2023-03-29T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-7-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":10220.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8661.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1559.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-7-0","awardID":"OCAM-2023-1331-7-0","dateSigned":"2023-02-15T23:34:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-7-0", "datePublished":"2023-02-15T23:34:55Z","title":"OCAM-2023-1331-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-7_FISICA.pdf","datePublished":"2023-02-15T23:34:55Z","title":"OCAM-2023-1331-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1626-2-014/02/2023 11:14:30","ocid":"ocds-luoe2u-OCAM-2023-1626-2-0","date":"2023-02-14T11:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1626-2-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1626-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":19531.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2979.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1626-2-0","awardID":"OCAM-2023-1626-2-0","dateSigned":"2023-02-14T11:14:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1626-2-0", "datePublished":"2023-02-14T11:14:30Z","title":"OCAM-2023-1626-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1626-2_FISICA.pdf","datePublished":"2023-02-14T11:14:30Z","title":"OCAM-2023-1626-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1626-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-161-001/03/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-471-161-0","date":"2023-03-01T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-161-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":96804.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14766.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-161-0","awardID":"OCAM-2023-471-161-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-161-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-161_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-162-001/03/2023 02:22:45","ocid":"ocds-luoe2u-OCAM-2023-471-162-0","date":"2023-03-01T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-162-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":96138.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-162-0","awardID":"OCAM-2023-471-162-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-162-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-162_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-163-024/03/2023 02:22:47","ocid":"ocds-luoe2u-OCAM-2023-471-163-0","date":"2023-03-24T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-163-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-163-0","awardID":"OCAM-2023-471-163-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-163-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-163_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-165-017/05/2023 21:40:51","ocid":"ocds-luoe2u-OCAM-2023-471-165-0","date":"2023-05-17T21:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-165-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":12946.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10971.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1974.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-165-0","awardID":"OCAM-2023-471-165-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-165-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-165_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-471-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-160-001/03/2023 02:22:23","ocid":"ocds-luoe2u-OCAM-2023-471-160-0","date":"2023-03-01T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-160-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":85809.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13089.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-160-0","awardID":"OCAM-2023-471-160-0","dateSigned":"2023-02-08T19:59:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-160-0", "datePublished":"2023-02-08T19:59:44Z","title":"OCAM-2023-471-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-160_FISICA.pdf","datePublished":"2023-02-08T19:59:44Z","title":"OCAM-2023-471-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-164-020/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-471-164-0","date":"2023-03-20T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-164-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":4577.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-164-0","awardID":"OCAM-2023-471-164-0","dateSigned":"2023-02-08T17:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-164-0", "datePublished":"2023-02-08T17:08:50Z","title":"OCAM-2023-471-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-164_FISICA.pdf","datePublished":"2023-02-08T17:08:50Z","title":"OCAM-2023-471-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1626-1-008/02/2023 15:29:12","ocid":"ocds-luoe2u-OCAM-2023-1626-1-0","date":"2023-02-08T15:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1626-1-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1626-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":16745.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14191.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1626-1-0","awardID":"OCAM-2023-1626-1-0","dateSigned":"2023-02-08T15:29:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1626-1-0", "datePublished":"2023-02-08T15:29:12Z","title":"OCAM-2023-1626-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1626-1_FISICA.pdf","datePublished":"2023-02-08T15:29:12Z","title":"OCAM-2023-1626-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1626-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-5-3-017/05/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-5-3-0","date":"2023-05-17T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-3-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":142.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-3-0","awardID":"OCAM-2023-5-3-0","dateSigned":"2023-02-08T15:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-3-0", "datePublished":"2023-02-08T15:28:59Z","title":"OCAM-2023-5-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-3_FISICA.pdf","datePublished":"2023-02-08T15:28:59Z","title":"OCAM-2023-5-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-789-2-027/03/2023 02:22:54","ocid":"ocds-luoe2u-OCAM-2023-789-2-0","date":"2023-03-27T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-2-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-2-0","awardID":"OCAM-2023-789-2-0","dateSigned":"2023-02-08T15:19:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-2-0", "datePublished":"2023-02-08T15:19:55Z","title":"OCAM-2023-789-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-2_FISICA.pdf","datePublished":"2023-02-08T15:19:55Z","title":"OCAM-2023-789-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-112-006/03/2023 02:33:27","ocid":"ocds-luoe2u-OCAM-2023-471-112-0","date":"2023-03-06T02:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-112-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":93720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-112-0","awardID":"OCAM-2023-471-112-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-112-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-471-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-112_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-471-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-113-006/03/2023 02:33:35","ocid":"ocds-luoe2u-OCAM-2023-471-113-0","date":"2023-03-06T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-113-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":85294.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-113-0","awardID":"OCAM-2023-471-113-0","dateSigned":"2023-02-07T11:09:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-113-0", "datePublished":"2023-02-07T11:09:37Z","title":"OCAM-2023-471-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-113_FISICA.pdf","datePublished":"2023-02-07T11:09:37Z","title":"OCAM-2023-471-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1024-1-017/03/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-1024-1-0","date":"2023-03-17T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-1-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":26564.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4052.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-1-0","awardID":"OCAM-2023-1024-1-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-1-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1024-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-1_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1024-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-110-8-011/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-110-8-0","date":"2023-05-11T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-8-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5352.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-8-0","awardID":"OCAM-2023-110-8-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-8-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-110-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-8_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-110-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-97-027/03/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-471-97-0","date":"2023-03-27T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-97-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-97-0","awardID":"OCAM-2023-471-97-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-97-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-97_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-98-002/03/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-471-98-0","date":"2023-03-02T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-98-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":3535.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-98-0","awardID":"OCAM-2023-471-98-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-98-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-98_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-99-006/02/2023 00:13:44","ocid":"ocds-luoe2u-OCAM-2023-471-99-0","date":"2023-02-06T00:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-99-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":3062.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-99-0","awardID":"OCAM-2023-471-99-0","dateSigned":"2023-02-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-471-99-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-99_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-100-021/03/2023 12:40:44","ocid":"ocds-luoe2u-OCAM-2023-471-100-0","date":"2023-03-21T12:40:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-100-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-100-0","awardID":"OCAM-2023-471-100-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-471-100-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-100_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-471-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-110-9-010/04/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-110-9-0","date":"2023-04-10T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-9-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1888.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-9-0","awardID":"OCAM-2023-110-9-0","dateSigned":"2023-02-03T23:04:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-9-0", "datePublished":"2023-02-03T23:04:29Z","title":"OCAM-2023-110-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-9_FISICA.pdf","datePublished":"2023-02-03T23:04:29Z","title":"OCAM-2023-110-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1276-4-014/06/2023 16:22:25","ocid":"ocds-luoe2u-OCAM-2023-1276-4-0","date":"2023-06-14T16:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-4-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":50683.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7731.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-4-0","awardID":"OCAM-2023-1276-4-0","dateSigned":"2023-02-01T23:47:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-4-0", "datePublished":"2023-02-01T23:47:34Z","title":"OCAM-2023-1276-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-4_FISICA.pdf","datePublished":"2023-02-01T23:47:34Z","title":"OCAM-2023-1276-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-6-021/03/2023 12:40:17","ocid":"ocds-luoe2u-OCAM-2023-400036-6-0","date":"2023-03-21T12:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-6-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12800.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-6-0","awardID":"OCAM-2023-400036-6-0","dateSigned":"2023-02-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-400036-6-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-400036-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-6_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-400036-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-400036-7-001/02/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-400036-7-0","date":"2023-02-01T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-7-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":27800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-7-0","awardID":"OCAM-2023-400036-7-0","dateSigned":"2023-02-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-7-0", "datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-400036-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-7_FISICA.pdf","datePublished":"2023-02-01T00:00:00Z","title":"OCAM-2023-400036-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-471-51-013/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-471-51-0","date":"2023-04-13T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-51-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":49480.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41932.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7547.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-51-0","awardID":"OCAM-2023-471-51-0","dateSigned":"2023-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-51-0", "datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-471-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-51_FISICA.pdf","datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-471-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-1-021/02/2023 02:22:33","ocid":"ocds-luoe2u-OCAM-2023-144-1-0","date":"2023-02-21T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-1-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-1-0","awardID":"OCAM-2023-144-1-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-1-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-1_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-2-015/05/2023 17:03:56","ocid":"ocds-luoe2u-OCAM-2023-144-2-0","date":"2023-05-15T17:03:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-2-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":2374.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-2-0","awardID":"OCAM-2023-144-2-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-144-2-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-2_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-4-027/02/2023 02:23:18","ocid":"ocds-luoe2u-OCAM-2023-144-4-0","date":"2023-02-27T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-4-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":23106.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19581.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3524.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-4-0","awardID":"OCAM-2023-144-4-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-4-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-4_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-5-020/02/2023 02:23:04","ocid":"ocds-luoe2u-OCAM-2023-144-5-0","date":"2023-02-20T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-5-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-5-0","awardID":"OCAM-2023-144-5-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-5-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-5_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-144-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-144-3-017/02/2023 02:22:26","ocid":"ocds-luoe2u-OCAM-2023-144-3-0","date":"2023-02-17T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-144-3-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-144-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":8684.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-144-3-0","awardID":"OCAM-2023-144-3-0","dateSigned":"2023-01-27T17:31:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-144-3-0", "datePublished":"2023-01-27T17:31:15Z","title":"OCAM-2023-144-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-144-3_FISICA.pdf","datePublished":"2023-01-27T17:31:15Z","title":"OCAM-2023-144-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-144-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2023-1265-2-019/10/2023 12:36:07","ocid":"ocds-luoe2u-OCAM-2023-1265-2-0","date":"2023-10-19T12:36:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-2-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1397.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-2-0","awardID":"OCAM-2023-1265-2-0","dateSigned":"2023-01-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1265-2-0", "datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-1265-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-2_FISICA.pdf","datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-1265-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2702-011/04/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-471-2702-0","date":"2023-04-11T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2702-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1763.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2702-0","awardID":"OCAM-2022-471-2702-0","dateSigned":"2023-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2702-0", "datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-471-2702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2702_FISICA.pdf","datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-471-2702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2703-011/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2022-471-2703-0","date":"2023-05-11T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2703-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2703-0","awardID":"OCAM-2022-471-2703-0","dateSigned":"2023-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2703-0", "datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-471-2703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2703_FISICA.pdf","datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-471-2703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-411-010/04/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-98-411-0","date":"2023-04-10T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-411-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-411-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":173250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-411-0","awardID":"OCAM-2022-98-411-0","dateSigned":"2022-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-411-0", "datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-98-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-411_FISICA.pdf","datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-98-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2700-012/05/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2022-471-2700-0","date":"2023-05-12T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2700-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":38495.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32623.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5872.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2700-0","awardID":"OCAM-2022-471-2700-0","dateSigned":"2022-12-27T10:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2700-0", "datePublished":"2022-12-27T10:57:57Z","title":"OCAM-2022-471-2700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2700_FISICA.pdf","datePublished":"2022-12-27T10:57:57Z","title":"OCAM-2022-471-2700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2697-011/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2022-471-2697-0","date":"2023-05-11T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2697-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":8224.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2697-0","awardID":"OCAM-2022-471-2697-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2697-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2697_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2698-002/06/2023 02:35:21","ocid":"ocds-luoe2u-OCAM-2022-471-2698-0","date":"2023-06-02T02:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2698-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":13339.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2034.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2698-0","awardID":"OCAM-2022-471-2698-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2698-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2698_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2693-013/04/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2022-471-2693-0","date":"2023-04-13T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2693-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":14664.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2236.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2693-0","awardID":"OCAM-2022-471-2693-0","dateSigned":"2022-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2693-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2693_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-471-2693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2695-023/12/2022 10:40:04","ocid":"ocds-luoe2u-OCAM-2022-471-2695-0","date":"2022-12-23T10:40:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2695-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":8432.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7145.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2695-0","awardID":"OCAM-2022-471-2695-0","dateSigned":"2022-12-23T10:40:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2695-0", "datePublished":"2022-12-23T10:40:04Z","title":"OCAM-2022-471-2695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2695_FISICA.pdf","datePublished":"2022-12-23T10:40:04Z","title":"OCAM-2022-471-2695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-347-031/03/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2022-1230-347-0","date":"2023-03-31T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-347-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":16718.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-347-0","awardID":"OCAM-2022-1230-347-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-347-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-347_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-350-020/03/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2022-1230-350-0","date":"2023-03-20T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-350-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5835.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-350-0","awardID":"OCAM-2022-1230-350-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-350-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-350_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-351-028/02/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-1230-351-0","date":"2023-02-28T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-351-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":20768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-351-0","awardID":"OCAM-2022-1230-351-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-351-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-351_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-352-003/03/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-1230-352-0","date":"2023-03-03T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-352-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1153.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-352-0","awardID":"OCAM-2022-1230-352-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-352-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-352_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-353-003/03/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2022-1230-353-0","date":"2023-03-03T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-353-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4049.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-353-0","awardID":"OCAM-2022-1230-353-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-353-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-353_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1230-349-018/05/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2022-1230-349-0","date":"2023-05-18T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-349-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":4423.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-349-0","awardID":"OCAM-2022-1230-349-0","dateSigned":"2022-12-21T22:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-349-0", "datePublished":"2022-12-21T22:35:23Z","title":"OCAM-2022-1230-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-349_FISICA.pdf","datePublished":"2022-12-21T22:35:23Z","title":"OCAM-2022-1230-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-289-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-301279-289-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-289-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1410.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-289-0","awardID":"OCAM-2022-301279-289-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301279-289-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-301279-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-289_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-301279-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-94-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1182-94-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-94-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":7592.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6434.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-94-0","awardID":"OCAM-2022-1182-94-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1182-94-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1182-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-94_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1182-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1685-171-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1685-171-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-171-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-171-0","awardID":"OCAM-2022-1685-171-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1685-171-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1685-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-171_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1685-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1685-172-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1685-172-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-172-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":7372.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6247.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-172-0","awardID":"OCAM-2022-1685-172-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1685-172-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1685-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-172_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1685-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-719-024/05/2023 08:30:26","ocid":"ocds-luoe2u-OCAM-2022-472-719-0","date":"2023-05-24T08:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-719-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-719-0","awardID":"OCAM-2022-472-719-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-719-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-472-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-719_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-472-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-721-024/05/2023 08:36:48","ocid":"ocds-luoe2u-OCAM-2022-472-721-0","date":"2023-05-24T08:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-721-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":103970.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88110.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15859.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-721-0","awardID":"OCAM-2022-472-721-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-721-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-472-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-721_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-472-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-720-024/05/2023 08:38:54","ocid":"ocds-luoe2u-OCAM-2022-472-720-0","date":"2023-05-24T08:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-720-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-720-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":132878.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132878.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-720-0","awardID":"OCAM-2022-472-720-0","dateSigned":"2022-12-19T06:41:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-720-0", "datePublished":"2022-12-19T06:41:03Z","title":"OCAM-2022-472-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-720_FISICA.pdf","datePublished":"2022-12-19T06:41:03Z","title":"OCAM-2022-472-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-718-024/05/2023 08:32:29","ocid":"ocds-luoe2u-OCAM-2022-472-718-0","date":"2023-05-24T08:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-718-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":5430.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-718-0","awardID":"OCAM-2022-472-718-0","dateSigned":"2022-12-16T20:01:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-718-0", "datePublished":"2022-12-16T20:01:45Z","title":"OCAM-2022-472-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-718_FISICA.pdf","datePublished":"2022-12-16T20:01:45Z","title":"OCAM-2022-472-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-162-016/12/2022 11:30:02","ocid":"ocds-luoe2u-OCAM-2022-301331-162-0","date":"2022-12-16T11:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-162-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-162-0","awardID":"OCAM-2022-301331-162-0","dateSigned":"2022-12-16T11:30:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-162-0", "datePublished":"2022-12-16T11:30:02Z","title":"OCAM-2022-301331-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-162_FISICA.pdf","datePublished":"2022-12-16T11:30:02Z","title":"OCAM-2022-301331-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-346-016/01/2023 19:43:42","ocid":"ocds-luoe2u-OCAM-2022-98-346-0","date":"2023-01-16T19:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-346-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-346-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":587400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-346-0","awardID":"OCAM-2022-98-346-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-346-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-98-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-346_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-98-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-708-024/05/2023 08:42:32","ocid":"ocds-luoe2u-OCAM-2022-472-708-0","date":"2023-05-24T08:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-708-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":42500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-708-0","awardID":"OCAM-2022-472-708-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-708-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-472-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-708_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-472-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-342-016/01/2023 19:08:48","ocid":"ocds-luoe2u-OCAM-2022-98-342-0","date":"2023-01-16T19:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-342-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-342-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":163548.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24948.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-342-0","awardID":"OCAM-2022-98-342-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-342-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-342_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-68-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-400036-68-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-68-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":37633.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5740.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-68-0","awardID":"OCAM-2022-400036-68-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-68-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-400036-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-68_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-400036-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-69-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-400036-69-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-69-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":37266.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5684.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-69-0","awardID":"OCAM-2022-400036-69-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-69-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-400036-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-69_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-400036-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-704-024/05/2023 08:28:13","ocid":"ocds-luoe2u-OCAM-2022-472-704-0","date":"2023-05-24T08:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-704-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":16300.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13813.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2486.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-704-0","awardID":"OCAM-2022-472-704-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-704-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-472-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-704_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-472-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-706-024/05/2023 08:43:19","ocid":"ocds-luoe2u-OCAM-2022-472-706-0","date":"2023-05-24T08:43:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-706-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-706-0","awardID":"OCAM-2022-472-706-0","dateSigned":"2022-12-14T10:05:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-706-0", "datePublished":"2022-12-14T10:05:12Z","title":"OCAM-2022-472-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-706_FISICA.pdf","datePublished":"2022-12-14T10:05:12Z","title":"OCAM-2022-472-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2651-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-471-2651-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2651-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":87957.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13417.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2651-0","awardID":"OCAM-2022-471-2651-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2651-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-471-2651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2651_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-471-2651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-707-024/05/2023 08:27:26","ocid":"ocds-luoe2u-OCAM-2022-472-707-0","date":"2023-05-24T08:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-707-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":3156.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-707-0","awardID":"OCAM-2022-472-707-0","dateSigned":"2022-12-13T17:57:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-707-0", "datePublished":"2022-12-13T17:57:08Z","title":"OCAM-2022-472-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-707_FISICA.pdf","datePublished":"2022-12-13T17:57:08Z","title":"OCAM-2022-472-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-705-013/12/2022 10:42:53","ocid":"ocds-luoe2u-OCAM-2022-472-705-0","date":"2022-12-13T10:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-705-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":13558.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2068.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-705-0","awardID":"OCAM-2022-472-705-0","dateSigned":"2022-12-13T10:42:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-472-705-0", "datePublished":"2022-12-13T10:42:53Z","title":"OCAM-2022-472-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-705_FISICA.pdf","datePublished":"2022-12-13T10:42:53Z","title":"OCAM-2022-472-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2652-013/12/2022 10:05:13","ocid":"ocds-luoe2u-OCAM-2022-471-2652-0","date":"2022-12-13T10:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2652-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":34000.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2652-0","awardID":"OCAM-2022-471-2652-0","dateSigned":"2022-12-13T10:05:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2652-0", "datePublished":"2022-12-13T10:05:13Z","title":"OCAM-2022-471-2652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2652_FISICA.pdf","datePublished":"2022-12-13T10:05:13Z","title":"OCAM-2022-471-2652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2650-013/12/2022 10:05:03","ocid":"ocds-luoe2u-OCAM-2022-471-2650-0","date":"2022-12-13T10:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2650-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99615.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15195.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2650-0","awardID":"OCAM-2022-471-2650-0","dateSigned":"2022-12-13T10:05:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2650-0", "datePublished":"2022-12-13T10:05:03Z","title":"OCAM-2022-471-2650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2650_FISICA.pdf","datePublished":"2022-12-13T10:05:03Z","title":"OCAM-2022-471-2650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-902-1246-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-902-1246-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1246-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":12248.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1246-0","awardID":"OCAM-2022-902-1246-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1246-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-902-1246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1246_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-902-1246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1435-29-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1435-29-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-29-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":8200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-29-0","awardID":"OCAM-2022-1435-29-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1435-29-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1435-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-29_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1435-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300677-320-029/12/2022 02:32:02","ocid":"ocds-luoe2u-OCAM-2022-300677-320-0","date":"2022-12-29T02:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-320-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":196.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-320-0","awardID":"OCAM-2022-300677-320-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-320-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300677-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-320_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300677-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-319-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-98-319-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-319-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-319-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":157668.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24051.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-319-0","awardID":"OCAM-2022-98-319-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-319-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-98-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-319_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-98-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-59-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-1217-59-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-59-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":17983.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2743.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-59-0","awardID":"OCAM-2022-1217-59-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1217-59-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1217-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-59_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1217-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-60-029/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1217-60-0","date":"2022-12-29T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-60-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":13549.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13549.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-60-0","awardID":"OCAM-2022-1217-60-0","dateSigned":"2022-12-06T15:58:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1217-60-0", "datePublished":"2022-12-06T15:58:23Z","title":"OCAM-2022-1217-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-60_FISICA.pdf","datePublished":"2022-12-06T15:58:23Z","title":"OCAM-2022-1217-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-448-030/12/2022 02:42:48","ocid":"ocds-luoe2u-OCAM-2022-1286-448-0","date":"2022-12-30T02:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-448-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":7019.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-448-0","awardID":"OCAM-2022-1286-448-0","dateSigned":"2022-12-06T15:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-448-0", "datePublished":"2022-12-06T15:02:29Z","title":"OCAM-2022-1286-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-448_FISICA.pdf","datePublished":"2022-12-06T15:02:29Z","title":"OCAM-2022-1286-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-175-028/12/2022 02:31:56","ocid":"ocds-luoe2u-OCAM-2022-300620-175-0","date":"2022-12-28T02:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-175-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":56977.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48286.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8691.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-175-0","awardID":"OCAM-2022-300620-175-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-175-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300620-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-175_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300620-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1291-166-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-1291-166-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-166-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-166-0","awardID":"OCAM-2022-1291-166-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1291-166-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1291-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-166_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1291-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-213-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-301681-213-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-213-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-213-0","awardID":"OCAM-2022-301681-213-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301681-213-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301681-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-213_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-301681-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-780-82-028/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-780-82-0","date":"2022-12-28T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-82-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":35791.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30331.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5459.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-82-0","awardID":"OCAM-2022-780-82-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-82-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-780-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-82_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-780-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-154-030/12/2022 02:51:28","ocid":"ocds-luoe2u-OCAM-2022-918-154-0","date":"2022-12-30T02:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-154-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":2076.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1759.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-154-0","awardID":"OCAM-2022-918-154-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-154-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-918-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-154_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-918-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2569-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-471-2569-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2569-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99863.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15233.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2569-0","awardID":"OCAM-2022-471-2569-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2569-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2569_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2570-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-471-2570-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2570-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2570-0","awardID":"OCAM-2022-471-2570-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2570-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2570_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2574-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-471-2574-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2574-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":91686.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13986.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2574-0","awardID":"OCAM-2022-471-2574-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2574-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2574_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-471-2574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-298-002/02/2023 18:09:24","ocid":"ocds-luoe2u-OCAM-2022-98-298-0","date":"2023-02-02T18:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-298-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":7177.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6083.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-298-0","awardID":"OCAM-2022-98-298-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-298-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-298_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-299-028/12/2022 02:42:48","ocid":"ocds-luoe2u-OCAM-2022-98-299-0","date":"2022-12-28T02:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-299-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":17293.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14655.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-299-0","awardID":"OCAM-2022-98-299-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-299-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-299_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-172-020/01/2023 14:33:54","ocid":"ocds-luoe2u-OCAM-2022-1549-172-0","date":"2023-01-20T14:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-172-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":29600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-172-0","awardID":"OCAM-2022-1549-172-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-172-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1549-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-172_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1549-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-79-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-1182-79-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-79-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":8376.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7099.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-79-0","awardID":"OCAM-2022-1182-79-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1182-79-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1182-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-79_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1182-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-80-022/12/2022 03:01:13","ocid":"ocds-luoe2u-OCAM-2022-1182-80-0","date":"2022-12-22T03:01:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-80-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":6676.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5658.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-80-0","awardID":"OCAM-2022-1182-80-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-80-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1182-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-80_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1182-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-143-030/12/2022 02:52:36","ocid":"ocds-luoe2u-OCAM-2022-918-143-0","date":"2022-12-30T02:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-143-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":2683.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2274.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-143-0","awardID":"OCAM-2022-918-143-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-143-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-918-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-143_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-918-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-780-80-030/12/2022 02:32:44","ocid":"ocds-luoe2u-OCAM-2022-780-80-0","date":"2022-12-30T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-80-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":46792.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46792.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-80-0","awardID":"OCAM-2022-780-80-0","dateSigned":"2022-11-29T22:31:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-80-0", "datePublished":"2022-11-29T22:31:23Z","title":"OCAM-2022-780-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-80_FISICA.pdf","datePublished":"2022-11-29T22:31:23Z","title":"OCAM-2022-780-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-780-78-027/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-780-78-0","date":"2022-12-27T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-78-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":24691.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20924.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3766.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-78-0","awardID":"OCAM-2022-780-78-0","dateSigned":"2022-11-29T12:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-78-0", "datePublished":"2022-11-29T12:02:13Z","title":"OCAM-2022-780-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-78_FISICA.pdf","datePublished":"2022-11-29T12:02:13Z","title":"OCAM-2022-780-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-171-029/12/2022 02:51:12","ocid":"ocds-luoe2u-OCAM-2022-1549-171-0","date":"2022-12-29T02:51:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-171-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":23865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-171-0","awardID":"OCAM-2022-1549-171-0","dateSigned":"2022-11-29T12:01:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-171-0", "datePublished":"2022-11-29T12:01:57Z","title":"OCAM-2022-1549-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-171_FISICA.pdf","datePublished":"2022-11-29T12:01:57Z","title":"OCAM-2022-1549-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1295-94-030/12/2022 02:53:07","ocid":"ocds-luoe2u-OCAM-2022-1295-94-0","date":"2022-12-30T02:53:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-94-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L.","identifier":{"id":"20609246163","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609246163","name":"INDUSTRIAS MAXCER E.I.R.L."}],"value":{"amount":1049.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-94-0","awardID":"OCAM-2022-1295-94-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-94-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1295-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-94_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1295-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-413-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-1235-413-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-413-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-413-0","awardID":"OCAM-2022-1235-413-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1235-413-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1235-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-413_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1235-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2558-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-471-2558-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2558-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":43354.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36741.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6613.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2558-0","awardID":"OCAM-2022-471-2558-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2558-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-471-2558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2558_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-471-2558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-815-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301250-815-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-815-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1350.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-815-0","awardID":"OCAM-2022-301250-815-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-815-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301250-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-815_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301250-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-816-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301250-816-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-816-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-816-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1350.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-816-0","awardID":"OCAM-2022-301250-816-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-816-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301250-816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-816_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301250-816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-426-020/12/2022 02:24:26","ocid":"ocds-luoe2u-OCAM-2022-1286-426-0","date":"2022-12-20T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-426-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":5486.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-426-0","awardID":"OCAM-2022-1286-426-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-426-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1286-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-426_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1286-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2559-025/11/2022 12:50:50","ocid":"ocds-luoe2u-OCAM-2022-471-2559-0","date":"2022-11-25T12:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2559-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":34242.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29018.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5223.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2559-0","awardID":"OCAM-2022-471-2559-0","dateSigned":"2022-11-25T12:50:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2559-0", "datePublished":"2022-11-25T12:50:50Z","title":"OCAM-2022-471-2559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2559_FISICA.pdf","datePublished":"2022-11-25T12:50:50Z","title":"OCAM-2022-471-2559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-168-020/01/2023 14:29:00","ocid":"ocds-luoe2u-OCAM-2022-1549-168-0","date":"2023-01-20T14:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-168-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":47959.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47959.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-168-0","awardID":"OCAM-2022-1549-168-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-168-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1549-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-168_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1549-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-812-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-301250-812-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-812-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1350.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-812-0","awardID":"OCAM-2022-301250-812-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-812-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-301250-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-812_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-301250-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-358-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-921-358-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-358-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-358-0","awardID":"OCAM-2022-921-358-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-358-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-921-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-358_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-921-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-902-1219-029/12/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-902-1219-0","date":"2022-12-29T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1219-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1219-0","awardID":"OCAM-2022-902-1219-0","dateSigned":"2022-11-24T22:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1219-0", "datePublished":"2022-11-24T22:38:20Z","title":"OCAM-2022-902-1219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1219_FISICA.pdf","datePublished":"2022-11-24T22:38:20Z","title":"OCAM-2022-902-1219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301003-344-024/11/2022 10:18:23","ocid":"ocds-luoe2u-OCAM-2022-301003-344-0","date":"2022-11-24T10:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-344-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":14310.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12127.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2182.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-344-0","awardID":"OCAM-2022-301003-344-0","dateSigned":"2022-11-24T10:18:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301003-344-0", "datePublished":"2022-11-24T10:18:23Z","title":"OCAM-2022-301003-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-344_FISICA.pdf","datePublished":"2022-11-24T10:18:23Z","title":"OCAM-2022-301003-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-902-1215-001/02/2023 11:38:37","ocid":"ocds-luoe2u-OCAM-2022-902-1215-0","date":"2023-02-01T11:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1215-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1215-0","awardID":"OCAM-2022-902-1215-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-902-1215-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-902-1215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1215_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-902-1215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-384-028/12/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-756-384-0","date":"2022-12-28T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-384-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":557.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":472.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-384-0","awardID":"OCAM-2022-756-384-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-384-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-384_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-385-030/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-756-385-0","date":"2022-12-30T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-385-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-385-0","awardID":"OCAM-2022-756-385-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-385-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-385_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-386-028/12/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-756-386-0","date":"2022-12-28T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-386-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-386-0","awardID":"OCAM-2022-756-386-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-386-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-386_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-387-030/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-756-387-0","date":"2022-12-30T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-387-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-387-0","awardID":"OCAM-2022-756-387-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-387-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-387_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-389-020/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-756-389-0","date":"2022-12-20T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-389-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-389-0","awardID":"OCAM-2022-756-389-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-389-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-389_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-756-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-775-020/11/2023 11:49:58","ocid":"ocds-luoe2u-OCAM-2022-300251-775-0","date":"2023-11-20T11:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-775-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-775-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":190300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-775-0","awardID":"OCAM-2022-300251-775-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-775-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300251-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-775_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300251-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-164-029/12/2022 02:51:37","ocid":"ocds-luoe2u-OCAM-2022-1549-164-0","date":"2022-12-29T02:51:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-164-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":26392.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22366.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4025.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-164-0","awardID":"OCAM-2022-1549-164-0","dateSigned":"2022-11-23T00:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-164-0", "datePublished":"2022-11-23T00:30:00Z","title":"OCAM-2022-1549-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-164_FISICA.pdf","datePublished":"2022-11-23T00:30:00Z","title":"OCAM-2022-1549-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-165-029/12/2022 02:52:26","ocid":"ocds-luoe2u-OCAM-2022-1549-165-0","date":"2022-12-29T02:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-165-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":17725.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2703.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-165-0","awardID":"OCAM-2022-1549-165-0","dateSigned":"2022-11-23T00:27:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-165-0", "datePublished":"2022-11-23T00:27:20Z","title":"OCAM-2022-1549-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-165_FISICA.pdf","datePublished":"2022-11-23T00:27:20Z","title":"OCAM-2022-1549-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-207-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-301681-207-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-207-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":9405.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7970.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1434.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-207-0","awardID":"OCAM-2022-301681-207-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301681-207-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-301681-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-207_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-301681-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-208-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-301681-208-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-208-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":9316.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7894.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1421.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-208-0","awardID":"OCAM-2022-301681-208-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301681-208-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-301681-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-208_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-301681-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-63-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-400036-63-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-63-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":50468.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7698.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-63-0","awardID":"OCAM-2022-400036-63-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-63-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-63_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-64-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-400036-64-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-64-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":50468.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7698.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-64-0","awardID":"OCAM-2022-400036-64-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-64-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-64_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-65-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-400036-65-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-65-0","awardID":"OCAM-2022-400036-65-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-65-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-65_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-400036-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301280-101-027/12/2022 02:32:20","ocid":"ocds-luoe2u-OCAM-2022-301280-101-0","date":"2022-12-27T02:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-101-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":861.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-101-0","awardID":"OCAM-2022-301280-101-0","dateSigned":"2022-11-21T00:00:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-101-0", "datePublished":"2022-11-21T00:00:39Z","title":"OCAM-2022-301280-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-101_FISICA.pdf","datePublished":"2022-11-21T00:00:39Z","title":"OCAM-2022-301280-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301280-102-004/04/2023 07:33:55","ocid":"ocds-luoe2u-OCAM-2022-301280-102-0","date":"2023-04-04T07:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-102-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-102-0","awardID":"OCAM-2022-301280-102-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-102-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301280-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-102_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301280-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-66-018/11/2022 13:11:26","ocid":"ocds-luoe2u-OCAM-2022-400036-66-0","date":"2022-11-18T13:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-66-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":14531.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2216.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-66-0","awardID":"OCAM-2022-400036-66-0","dateSigned":"2022-11-18T13:11:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-66-0", "datePublished":"2022-11-18T13:11:26Z","title":"OCAM-2022-400036-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-66_FISICA.pdf","datePublished":"2022-11-18T13:11:26Z","title":"OCAM-2022-400036-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-423-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-791-423-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-423-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":1528.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-423-0","awardID":"OCAM-2022-791-423-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-791-423-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-791-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-423_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-791-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-241-013/12/2022 02:25:28","ocid":"ocds-luoe2u-OCAM-2022-1365-241-0","date":"2022-12-13T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-241-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-241-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":1803.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-241-0","awardID":"OCAM-2022-1365-241-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-241-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1365-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-241_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1365-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1296-135-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-1296-135-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-135-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4189.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-135-0","awardID":"OCAM-2022-1296-135-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-135-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-135_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1296-136-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-1296-136-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-136-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":15893.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13469.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2424.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-136-0","awardID":"OCAM-2022-1296-136-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-136-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-136_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1296-137-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-1296-137-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-137-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":77758.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65897.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11861.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-137-0","awardID":"OCAM-2022-1296-137-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-137-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-137_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1296-138-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-1296-138-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-138-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":37548.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31820.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5727.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-138-0","awardID":"OCAM-2022-1296-138-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-138-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-138_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1296-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300677-298-015/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300677-298-0","date":"2022-12-15T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-298-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-298-0","awardID":"OCAM-2022-300677-298-0","dateSigned":"2022-11-14T23:31:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-298-0", "datePublished":"2022-11-14T23:31:34Z","title":"OCAM-2022-300677-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-298_FISICA.pdf","datePublished":"2022-11-14T23:31:34Z","title":"OCAM-2022-300677-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-266-013/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301279-266-0","date":"2022-12-13T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-266-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1589.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-266-0","awardID":"OCAM-2022-301279-266-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-266-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-266_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-655-027/12/2022 02:32:04","ocid":"ocds-luoe2u-OCAM-2022-472-655-0","date":"2022-12-27T02:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-655-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":82.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-655-0","awardID":"OCAM-2022-472-655-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-655-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-655_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-656-027/12/2022 02:31:03","ocid":"ocds-luoe2u-OCAM-2022-472-656-0","date":"2022-12-27T02:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-656-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":128.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-656-0","awardID":"OCAM-2022-472-656-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-656-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-656_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-657-027/12/2022 02:31:04","ocid":"ocds-luoe2u-OCAM-2022-472-657-0","date":"2022-12-27T02:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-657-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":504.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-657-0","awardID":"OCAM-2022-472-657-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-657-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-657_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-658-023/12/2022 02:52:24","ocid":"ocds-luoe2u-OCAM-2022-472-658-0","date":"2022-12-23T02:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-658-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":731.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-658-0","awardID":"OCAM-2022-472-658-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-658-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-658_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-659-029/12/2022 02:43:08","ocid":"ocds-luoe2u-OCAM-2022-472-659-0","date":"2022-12-29T02:43:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-659-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-659-0","awardID":"OCAM-2022-472-659-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-659-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-659_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-472-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1296-139-011/11/2022 22:22:00","ocid":"ocds-luoe2u-OCAM-2022-1296-139-0","date":"2022-11-11T22:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-139-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":8716.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7387.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-139-0","awardID":"OCAM-2022-1296-139-0","dateSigned":"2022-11-11T22:22:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-139-0", "datePublished":"2022-11-11T22:22:00Z","title":"OCAM-2022-1296-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-139_FISICA.pdf","datePublished":"2022-11-11T22:22:00Z","title":"OCAM-2022-1296-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300677-297-015/12/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300677-297-0","date":"2022-12-15T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-297-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":232.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-297-0","awardID":"OCAM-2022-300677-297-0","dateSigned":"2022-11-11T13:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-297-0", "datePublished":"2022-11-11T13:39:11Z","title":"OCAM-2022-300677-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-297_FISICA.pdf","datePublished":"2022-11-11T13:39:11Z","title":"OCAM-2022-300677-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2487-012/12/2022 02:31:19","ocid":"ocds-luoe2u-OCAM-2022-471-2487-0","date":"2022-12-12T02:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2487-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2487-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":281160.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42888.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2487-0","awardID":"OCAM-2022-471-2487-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2487-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-471-2487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2487_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-471-2487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-62-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-400036-62-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-62-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":31360.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26576.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4783.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-62-0","awardID":"OCAM-2022-400036-62-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-62-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-400036-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-62_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-400036-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-101-028/12/2022 02:42:22","ocid":"ocds-luoe2u-OCAM-2022-918-101-0","date":"2022-12-28T02:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-101-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":1939.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-101-0","awardID":"OCAM-2022-918-101-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-101-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-918-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-101_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-918-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-148-108-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-148-108-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-108-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":52824.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44766.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8057.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-108-0","awardID":"OCAM-2022-148-108-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-148-108-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-148-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-108_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-148-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-238-030/11/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-1365-238-0","date":"2022-11-30T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-238-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-238-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":19684.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3002.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-238-0","awardID":"OCAM-2022-1365-238-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-238-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1365-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-238_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1365-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-80-021/12/2022 02:51:58","ocid":"ocds-luoe2u-OCAM-2022-1116-80-0","date":"2022-12-21T02:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-80-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1989.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-80-0","awardID":"OCAM-2022-1116-80-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-80-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1116-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-80_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1116-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-127-028/11/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-149-127-0","date":"2022-11-28T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-127-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":5964.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5054.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-127-0","awardID":"OCAM-2022-149-127-0","dateSigned":"2022-11-08T20:55:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-127-0", "datePublished":"2022-11-08T20:55:50Z","title":"OCAM-2022-149-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-127_FISICA.pdf","datePublished":"2022-11-08T20:55:50Z","title":"OCAM-2022-149-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2489-014/12/2022 02:32:36","ocid":"ocds-luoe2u-OCAM-2022-471-2489-0","date":"2022-12-14T02:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2489-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2489-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":128096.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19540.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2489-0","awardID":"OCAM-2022-471-2489-0","dateSigned":"2022-11-08T15:05:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2489-0", "datePublished":"2022-11-08T15:05:38Z","title":"OCAM-2022-471-2489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2489_FISICA.pdf","datePublished":"2022-11-08T15:05:38Z","title":"OCAM-2022-471-2489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2490-012/12/2022 02:31:58","ocid":"ocds-luoe2u-OCAM-2022-471-2490-0","date":"2022-12-12T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2490-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":91898.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14018.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2490-0","awardID":"OCAM-2022-471-2490-0","dateSigned":"2022-11-08T12:10:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2490-0", "datePublished":"2022-11-08T12:10:34Z","title":"OCAM-2022-471-2490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2490_FISICA.pdf","datePublished":"2022-11-08T12:10:34Z","title":"OCAM-2022-471-2490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-348-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-348-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-348-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-348-0","awardID":"OCAM-2022-921-348-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-348-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-348_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-349-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-349-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-349-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-349-0","awardID":"OCAM-2022-921-349-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-349-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-349_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-350-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-350-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-350-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-350-0","awardID":"OCAM-2022-921-350-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-350-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-350_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-343-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-343-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-343-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-343-0","awardID":"OCAM-2022-921-343-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-343-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-343_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-344-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-344-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-344-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-344-0","awardID":"OCAM-2022-921-344-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-344-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-344_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-346-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-921-346-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-346-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-346-0","awardID":"OCAM-2022-921-346-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-346-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-346_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-921-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2483-014/12/2022 02:32:25","ocid":"ocds-luoe2u-OCAM-2022-471-2483-0","date":"2022-12-14T02:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2483-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2483-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":182280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2483-0","awardID":"OCAM-2022-471-2483-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2483-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-471-2483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2483_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-471-2483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-921-347-004/11/2022 19:57:27","ocid":"ocds-luoe2u-OCAM-2022-921-347-0","date":"2022-11-04T19:57:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-347-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":7734.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-347-0","awardID":"OCAM-2022-921-347-0","dateSigned":"2022-11-04T19:57:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-347-0", "datePublished":"2022-11-04T19:57:27Z","title":"OCAM-2022-921-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-347_FISICA.pdf","datePublished":"2022-11-04T19:57:27Z","title":"OCAM-2022-921-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1435-18-026/01/2023 13:50:32","ocid":"ocds-luoe2u-OCAM-2022-1435-18-0","date":"2023-01-26T13:50:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-18-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-18-0","awardID":"OCAM-2022-1435-18-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1435-18-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1435-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-18_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1435-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1435-19-002/12/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1435-19-0","date":"2022-12-02T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-19-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4311.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-19-0","awardID":"OCAM-2022-1435-19-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1435-19-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1435-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-19_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1435-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-408-028/11/2022 02:31:28","ocid":"ocds-luoe2u-OCAM-2022-1286-408-0","date":"2022-11-28T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-408-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":2272.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-408-0","awardID":"OCAM-2022-1286-408-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-408-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1286-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-408_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1286-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-180-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-726-180-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-180-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-180-0","awardID":"OCAM-2022-726-180-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-726-180-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-726-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-180_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-726-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-181-022/12/2022 02:41:14","ocid":"ocds-luoe2u-OCAM-2022-726-181-0","date":"2022-12-22T02:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-181-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":1855.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-181-0","awardID":"OCAM-2022-726-181-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-181-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-726-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-181_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-726-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-407-001/12/2022 02:32:58","ocid":"ocds-luoe2u-OCAM-2022-1286-407-0","date":"2022-12-01T02:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-407-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-407-0","awardID":"OCAM-2022-1286-407-0","dateSigned":"2022-11-02T16:31:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-407-0", "datePublished":"2022-11-02T16:31:24Z","title":"OCAM-2022-1286-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-407_FISICA.pdf","datePublished":"2022-11-02T16:31:24Z","title":"OCAM-2022-1286-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-74-018/11/2022 02:41:01","ocid":"ocds-luoe2u-OCAM-2022-1182-74-0","date":"2022-11-18T02:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-74-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473484337","name":"VALENCIA BAZALAR ZULY INES","identifier":{"id":"10473484337","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473484337","name":"VALENCIA BAZALAR ZULY INES"}],"value":{"amount":8503.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7206.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-74-0","awardID":"OCAM-2022-1182-74-0","dateSigned":"2022-11-02T08:42:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-74-0", "datePublished":"2022-11-02T08:42:05Z","title":"OCAM-2022-1182-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-74_FISICA.pdf","datePublished":"2022-11-02T08:42:05Z","title":"OCAM-2022-1182-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-409-001/12/2022 02:33:54","ocid":"ocds-luoe2u-OCAM-2022-1286-409-0","date":"2022-12-01T02:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-409-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-409-0","awardID":"OCAM-2022-1286-409-0","dateSigned":"2022-11-02T08:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-409-0", "datePublished":"2022-11-02T08:28:39Z","title":"OCAM-2022-1286-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-409_FISICA.pdf","datePublished":"2022-11-02T08:28:39Z","title":"OCAM-2022-1286-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-73-018/11/2022 02:40:32","ocid":"ocds-luoe2u-OCAM-2022-1182-73-0","date":"2022-11-18T02:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-73-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":8456.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7166.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1289.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-73-0","awardID":"OCAM-2022-1182-73-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-73-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1182-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-73_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1182-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-179-020/12/2022 02:30:54","ocid":"ocds-luoe2u-OCAM-2022-726-179-0","date":"2022-12-20T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-179-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":30243.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25630.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4613.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-179-0","awardID":"OCAM-2022-726-179-0","dateSigned":"2022-10-28T18:44:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-179-0", "datePublished":"2022-10-28T18:44:01Z","title":"OCAM-2022-726-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-179_FISICA.pdf","datePublished":"2022-10-28T18:44:01Z","title":"OCAM-2022-726-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-64-007/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-1500-64-0","date":"2022-12-07T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-64-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":15729.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2399.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-64-0","awardID":"OCAM-2022-1500-64-0","dateSigned":"2022-10-28T16:45:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-64-0", "datePublished":"2022-10-28T16:45:28Z","title":"OCAM-2022-1500-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-64_FISICA.pdf","datePublished":"2022-10-28T16:45:28Z","title":"OCAM-2022-1500-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2448-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-471-2448-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2448-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2448-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":209556.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31966.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2448-0","awardID":"OCAM-2022-471-2448-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-2448-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-471-2448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2448_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-471-2448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2449-012/12/2022 02:32:46","ocid":"ocds-luoe2u-OCAM-2022-471-2449-0","date":"2022-12-12T02:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2449-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":91264.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2449-0","awardID":"OCAM-2022-471-2449-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2449-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-471-2449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2449_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-471-2449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1626-33-012/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-1626-33-0","date":"2022-12-12T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-33-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":7608.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-33-0","awardID":"OCAM-2022-1626-33-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-33-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1626-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-33_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1626-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-62-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-1276-62-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-62-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-62-0","awardID":"OCAM-2022-1276-62-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1276-62-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1276-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-62_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1276-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1187-55-027/01/2023 12:18:54","ocid":"ocds-luoe2u-OCAM-2022-1187-55-0","date":"2023-01-27T12:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1187-55-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1187-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":18535.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15707.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2827.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1187-55-0","awardID":"OCAM-2022-1187-55-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1187-55-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1187-55_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1187-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1187-56-027/01/2023 12:19:37","ocid":"ocds-luoe2u-OCAM-2022-1187-56-0","date":"2023-01-27T12:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1187-56-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1187-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1900.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1187-56-0","awardID":"OCAM-2022-1187-56-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1187-56-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1187-56_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1187-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1187-57-027/01/2023 12:21:37","ocid":"ocds-luoe2u-OCAM-2022-1187-57-0","date":"2023-01-27T12:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1187-57-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1187-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15074.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12774.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2299.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1187-57-0","awardID":"OCAM-2022-1187-57-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1187-57-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1187-57_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1187-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1187-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-61-019/10/2023 11:58:16","ocid":"ocds-luoe2u-OCAM-2022-1276-61-0","date":"2023-10-19T11:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-61-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":13669.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-61-0","awardID":"OCAM-2022-1276-61-0","dateSigned":"2022-10-26T22:17:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-61-0", "datePublished":"2022-10-26T22:17:21Z","title":"OCAM-2022-1276-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-61_FISICA.pdf","datePublished":"2022-10-26T22:17:21Z","title":"OCAM-2022-1276-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-63-023/12/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-1276-63-0","date":"2022-12-23T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-63-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":20300.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17203.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3096.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-63-0","awardID":"OCAM-2022-1276-63-0","dateSigned":"2022-10-26T22:04:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-63-0", "datePublished":"2022-10-26T22:04:56Z","title":"OCAM-2022-1276-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-63_FISICA.pdf","datePublished":"2022-10-26T22:04:56Z","title":"OCAM-2022-1276-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-123-027/02/2023 15:58:41","ocid":"ocds-luoe2u-OCAM-2022-149-123-0","date":"2023-02-27T15:58:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-123-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":11826.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10022.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1804.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-123-0","awardID":"OCAM-2022-149-123-0","dateSigned":"2022-10-26T21:52:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-123-0", "datePublished":"2022-10-26T21:52:55Z","title":"OCAM-2022-149-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-123_FISICA.pdf","datePublished":"2022-10-26T21:52:55Z","title":"OCAM-2022-149-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-80-023/12/2022 02:51:55","ocid":"ocds-luoe2u-OCAM-2022-918-80-0","date":"2022-12-23T02:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-80-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L.","identifier":{"id":"20603919824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919824","name":"CORPORACION YANASALLA E.I.R.L."}],"value":{"amount":1251.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-80-0","awardID":"OCAM-2022-918-80-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-80-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-80_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-81-028/12/2022 02:41:23","ocid":"ocds-luoe2u-OCAM-2022-918-81-0","date":"2022-12-28T02:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-81-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":1537.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-81-0","awardID":"OCAM-2022-918-81-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-81-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-81_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-174-021/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300620-174-0","date":"2022-11-21T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-174-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":112434.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95283.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17151.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-174-0","awardID":"OCAM-2022-300620-174-0","dateSigned":"2022-10-25T17:51:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-174-0", "datePublished":"2022-10-25T17:51:18Z","title":"OCAM-2022-300620-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-174_FISICA.pdf","datePublished":"2022-10-25T17:51:18Z","title":"OCAM-2022-300620-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-229-024/11/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-1365-229-0","date":"2022-11-24T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-229-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-229-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-229-0","awardID":"OCAM-2022-1365-229-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-229-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-229_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-230-024/11/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1365-230-0","date":"2022-11-24T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-230-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-230-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29075.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4435.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-230-0","awardID":"OCAM-2022-1365-230-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-230-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-230_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-231-014/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-1365-231-0","date":"2022-11-14T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-231-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-231-0","awardID":"OCAM-2022-1365-231-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-231-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-231_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1365-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1291-138-029/11/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-1291-138-0","date":"2022-11-29T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-138-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1763.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-138-0","awardID":"OCAM-2022-1291-138-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-138-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1291-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-138_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1291-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1291-139-025/11/2022 02:31:58","ocid":"ocds-luoe2u-OCAM-2022-1291-139-0","date":"2022-11-25T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-139-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2444.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-139-0","awardID":"OCAM-2022-1291-139-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-139-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1291-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-139_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1291-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-172-001/12/2022 02:33:42","ocid":"ocds-luoe2u-OCAM-2022-300620-172-0","date":"2022-12-01T02:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-172-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":54414.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54414.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-172-0","awardID":"OCAM-2022-300620-172-0","dateSigned":"2022-10-24T20:56:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-172-0", "datePublished":"2022-10-24T20:56:01Z","title":"OCAM-2022-300620-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-172_FISICA.pdf","datePublished":"2022-10-24T20:56:01Z","title":"OCAM-2022-300620-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900557-38-005/01/2023 10:32:31","ocid":"ocds-luoe2u-OCAM-2022-900557-38-0","date":"2023-01-05T10:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-38-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-38-0","awardID":"OCAM-2022-900557-38-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-900557-38-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-900557-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-38_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-900557-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-352-028/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-88-352-0","date":"2022-11-28T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-352-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":12083.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10240.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1843.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-352-0","awardID":"OCAM-2022-88-352-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-352-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-88-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-352_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-88-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-173-028/11/2022 02:31:54","ocid":"ocds-luoe2u-OCAM-2022-300620-173-0","date":"2022-11-28T02:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-173-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":14191.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12026.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2164.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-173-0","awardID":"OCAM-2022-300620-173-0","dateSigned":"2022-10-21T22:16:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-173-0", "datePublished":"2022-10-21T22:16:40Z","title":"OCAM-2022-300620-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-173_FISICA.pdf","datePublished":"2022-10-21T22:16:40Z","title":"OCAM-2022-300620-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-381-006/12/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-791-381-0","date":"2022-12-06T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-381-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":723.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-381-0","awardID":"OCAM-2022-791-381-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-381-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-381_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-382-005/12/2022 02:41:20","ocid":"ocds-luoe2u-OCAM-2022-791-382-0","date":"2022-12-05T02:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-382-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-382-0","awardID":"OCAM-2022-791-382-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-382-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-382_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-227-014/11/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1365-227-0","date":"2022-11-14T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-227-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-227-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-227-0","awardID":"OCAM-2022-1365-227-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-227-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1365-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-227_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1365-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1032-88-011/04/2023 14:18:14","ocid":"ocds-luoe2u-OCAM-2022-1032-88-0","date":"2023-04-11T14:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-88-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600018583","name":"CONSTRUCTORA Y MULTISERVICIOS HERCULES S.A.C. - CONSTRUH S.A.C.","identifier":{"id":"20600018583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600018583","name":"CONSTRUCTORA Y MULTISERVICIOS HERCULES S.A.C. - CONSTRUH S.A.C."}],"value":{"amount":188.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-88-0","awardID":"OCAM-2022-1032-88-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1032-88-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1032-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-88_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1032-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-759-026/12/2022 20:51:03","ocid":"ocds-luoe2u-OCAM-2022-301250-759-0","date":"2022-12-26T20:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-759-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-759-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":1080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-759-0","awardID":"OCAM-2022-301250-759-0","dateSigned":"2022-10-19T00:28:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-759-0", "datePublished":"2022-10-19T00:28:42Z","title":"OCAM-2022-301250-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-759_FISICA.pdf","datePublished":"2022-10-19T00:28:42Z","title":"OCAM-2022-301250-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-758-026/12/2022 13:01:10","ocid":"ocds-luoe2u-OCAM-2022-301250-758-0","date":"2022-12-26T13:01:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-758-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-758-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":1260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-758-0","awardID":"OCAM-2022-301250-758-0","dateSigned":"2022-10-19T00:26:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-758-0", "datePublished":"2022-10-19T00:26:59Z","title":"OCAM-2022-301250-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-758_FISICA.pdf","datePublished":"2022-10-19T00:26:59Z","title":"OCAM-2022-301250-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-876-006/12/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-747-876-0","date":"2022-12-06T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-876-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-876-0","awardID":"OCAM-2022-747-876-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-876-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-876_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-877-006/12/2022 02:41:34","ocid":"ocds-luoe2u-OCAM-2022-747-877-0","date":"2022-12-06T02:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-877-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-877-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-877-0","awardID":"OCAM-2022-747-877-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-877-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-877_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-878-012/12/2022 02:32:18","ocid":"ocds-luoe2u-OCAM-2022-747-878-0","date":"2022-12-12T02:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-878-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-878-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1544.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-878-0","awardID":"OCAM-2022-747-878-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-878-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-878-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-878_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-878_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-878_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2401-004/11/2022 13:00:22","ocid":"ocds-luoe2u-OCAM-2022-471-2401-0","date":"2022-11-04T13:00:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2401-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":93279.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14229.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2401-0","awardID":"OCAM-2022-471-2401-0","dateSigned":"2022-10-17T10:04:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2401-0", "datePublished":"2022-10-17T10:04:03Z","title":"OCAM-2022-471-2401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2401_FISICA.pdf","datePublished":"2022-10-17T10:04:03Z","title":"OCAM-2022-471-2401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300275-194-018/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300275-194-0","date":"2022-11-18T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-194-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":250.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-194-0","awardID":"OCAM-2022-300275-194-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-194-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300275-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-194_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300275-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1064-99-023/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1064-99-0","date":"2022-11-23T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-99-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454235865","name":"ALMERCO JAUREGUI CLAUDIA JACKELIN","identifier":{"id":"10454235865","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10454235865","name":"ALMERCO JAUREGUI CLAUDIA JACKELIN"}],"value":{"amount":64286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-99-0","awardID":"OCAM-2022-1064-99-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-99-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1064-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-99_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1064-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-335-017/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-88-335-0","date":"2022-11-17T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-335-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":26311.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4013.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-335-0","awardID":"OCAM-2022-88-335-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-335-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-88-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-335_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-88-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-78-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-1123-78-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-78-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600018583","name":"CONSTRUCTORA Y MULTISERVICIOS HERCULES S.A.C. - CONSTRUH S.A.C.","identifier":{"id":"20600018583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600018583","name":"CONSTRUCTORA Y MULTISERVICIOS HERCULES S.A.C. - CONSTRUH S.A.C."}],"value":{"amount":5508.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-78-0","awardID":"OCAM-2022-1123-78-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1123-78-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-78_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-81-021/12/2022 02:42:41","ocid":"ocds-luoe2u-OCAM-2022-1123-81-0","date":"2022-12-21T02:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-81-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-81-0","awardID":"OCAM-2022-1123-81-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-81-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-81_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-80-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-1123-80-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-80-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":14432.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-80-0","awardID":"OCAM-2022-1123-80-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1123-80-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-80_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1123-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-693-029/11/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300251-693-0","date":"2022-11-29T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-693-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L.","identifier":{"id":"20606032014","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606032014","name":"INPATCOM E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-693-0","awardID":"OCAM-2022-300251-693-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-693-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-693_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-62-009/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-1182-62-0","date":"2022-11-09T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-62-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":8017.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6794.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-62-0","awardID":"OCAM-2022-1182-62-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-62-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1182-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-62_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1182-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-266-014/11/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-792-266-0","date":"2022-11-14T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-266-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-266-0","awardID":"OCAM-2022-792-266-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-266-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-266_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-267-009/11/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-792-267-0","date":"2022-11-09T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-267-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-267-0","awardID":"OCAM-2022-792-267-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-267-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-267_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-268-015/12/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-792-268-0","date":"2022-12-15T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-268-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-268-0","awardID":"OCAM-2022-792-268-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-268-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-268_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-269-014/11/2022 02:23:51","ocid":"ocds-luoe2u-OCAM-2022-792-269-0","date":"2022-11-14T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-269-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-269-0","awardID":"OCAM-2022-792-269-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-269-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-269_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-270-009/11/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-792-270-0","date":"2022-11-09T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-270-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-270-0","awardID":"OCAM-2022-792-270-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-270-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-270_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-792-271-015/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-792-271-0","date":"2022-12-15T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-271-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-271-0","awardID":"OCAM-2022-792-271-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-271-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-271_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-792-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-628-011/10/2022 22:24:25","ocid":"ocds-luoe2u-OCAM-2022-900556-628-0","date":"2022-10-11T22:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-628-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":11731.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9941.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-628-0","awardID":"OCAM-2022-900556-628-0","dateSigned":"2022-10-11T22:24:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-628-0", "datePublished":"2022-10-11T22:24:25Z","title":"OCAM-2022-900556-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-628_FISICA.pdf","datePublished":"2022-10-11T22:24:25Z","title":"OCAM-2022-900556-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-63-002/12/2022 02:41:50","ocid":"ocds-luoe2u-OCAM-2022-1182-63-0","date":"2022-12-02T02:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-63-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":5194.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-63-0","awardID":"OCAM-2022-1182-63-0","dateSigned":"2022-10-11T10:11:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-63-0", "datePublished":"2022-10-11T10:11:12Z","title":"OCAM-2022-1182-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-63_FISICA.pdf","datePublished":"2022-10-11T10:11:12Z","title":"OCAM-2022-1182-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1452-61-030/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2022-1452-61-0","date":"2023-10-30T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-61-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":7026.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5954.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-61-0","awardID":"OCAM-2022-1452-61-0","dateSigned":"2022-10-11T10:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-61-0", "datePublished":"2022-10-11T10:04:11Z","title":"OCAM-2022-1452-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-61_FISICA.pdf","datePublished":"2022-10-11T10:04:11Z","title":"OCAM-2022-1452-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1452-62-027/10/2023 15:29:56","ocid":"ocds-luoe2u-OCAM-2022-1452-62-0","date":"2023-10-27T15:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-62-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":12016.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12016.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-62-0","awardID":"OCAM-2022-1452-62-0","dateSigned":"2022-10-11T10:03:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-62-0", "datePublished":"2022-10-11T10:03:13Z","title":"OCAM-2022-1452-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-62_FISICA.pdf","datePublished":"2022-10-11T10:03:13Z","title":"OCAM-2022-1452-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-365-010/11/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-791-365-0","date":"2022-11-10T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-365-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-365-0","awardID":"OCAM-2022-791-365-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-365-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-791-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-365_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-791-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-366-031/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-791-366-0","date":"2022-10-31T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-366-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-366-0","awardID":"OCAM-2022-791-366-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-366-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-791-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-366_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-791-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-246-011/11/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-301279-246-0","date":"2022-11-11T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-246-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1908.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-246-0","awardID":"OCAM-2022-301279-246-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-246-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301279-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-246_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301279-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-789-1245-028/10/2022 02:30:55","ocid":"ocds-luoe2u-OCAM-2022-789-1245-0","date":"2022-10-28T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1245-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1245-0","awardID":"OCAM-2022-789-1245-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1245-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1245_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1265-22-028/03/2023 17:49:36","ocid":"ocds-luoe2u-OCAM-2022-1265-22-0","date":"2023-03-28T17:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-22-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-22-0","awardID":"OCAM-2022-1265-22-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-22-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1265-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-22_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1265-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-60-004/11/2022 02:39:50","ocid":"ocds-luoe2u-OCAM-2022-1182-60-0","date":"2022-11-04T02:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-60-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12811.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10856.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-60-0","awardID":"OCAM-2022-1182-60-0","dateSigned":"2022-10-03T14:35:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-60-0", "datePublished":"2022-10-03T14:35:52Z","title":"OCAM-2022-1182-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-60_FISICA.pdf","datePublished":"2022-10-03T14:35:52Z","title":"OCAM-2022-1182-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1032-85-011/04/2023 14:17:08","ocid":"ocds-luoe2u-OCAM-2022-1032-85-0","date":"2023-04-11T14:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-85-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1454.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-85-0","awardID":"OCAM-2022-1032-85-0","dateSigned":"2022-10-03T11:07:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-85-0", "datePublished":"2022-10-03T11:07:02Z","title":"OCAM-2022-1032-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-85_FISICA.pdf","datePublished":"2022-10-03T11:07:02Z","title":"OCAM-2022-1032-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-372-007/11/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300754-372-0","date":"2022-11-07T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-372-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1922.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1629.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-372-0","awardID":"OCAM-2022-300754-372-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-372-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300754-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-372_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300754-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300785-152-027/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300785-152-0","date":"2022-10-27T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-152-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-152-0","awardID":"OCAM-2022-300785-152-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-152-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-152_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2327-013/12/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-471-2327-0","date":"2022-12-13T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2327-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":321792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2327-0","awardID":"OCAM-2022-471-2327-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2327-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-471-2327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2327_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-471-2327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1203-76-010/11/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-1203-76-0","date":"2022-11-10T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-76-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":13844.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11732.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2111.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-76-0","awardID":"OCAM-2022-1203-76-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-76-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1203-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-76_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1203-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1203-77-004/11/2022 02:40:03","ocid":"ocds-luoe2u-OCAM-2022-1203-77-0","date":"2022-11-04T02:40:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-77-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":16008.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13566.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2441.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-77-0","awardID":"OCAM-2022-1203-77-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-77-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1203-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-77_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1203-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1421-87-026/10/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-1421-87-0","date":"2022-10-26T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-87-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":2601.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2204.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-87-0","awardID":"OCAM-2022-1421-87-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-87-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1421-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-87_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1421-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-602-029/09/2022 00:16:44","ocid":"ocds-luoe2u-OCAM-2022-900556-602-0","date":"2022-09-29T00:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-602-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":35999.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5491.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-602-0","awardID":"OCAM-2022-900556-602-0","dateSigned":"2022-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-602-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-602_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1203-78-027/10/2022 02:30:12","ocid":"ocds-luoe2u-OCAM-2022-1203-78-0","date":"2022-10-27T02:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-78-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-78-0","awardID":"OCAM-2022-1203-78-0","dateSigned":"2022-09-28T22:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-78-0", "datePublished":"2022-09-28T22:10:31Z","title":"OCAM-2022-1203-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-78_FISICA.pdf","datePublished":"2022-09-28T22:10:31Z","title":"OCAM-2022-1203-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-351-010/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-106-351-0","date":"2022-11-10T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-351-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-351-0","awardID":"OCAM-2022-106-351-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-351-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-106-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-351_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-106-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-353-010/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-106-353-0","date":"2022-11-10T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-353-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-353-0","awardID":"OCAM-2022-106-353-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-353-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-106-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-353_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-106-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-352-010/11/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-106-352-0","date":"2022-11-10T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-352-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":5475.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-352-0","awardID":"OCAM-2022-106-352-0","dateSigned":"2022-09-27T22:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-352-0", "datePublished":"2022-09-27T22:56:06Z","title":"OCAM-2022-106-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-352_FISICA.pdf","datePublished":"2022-09-27T22:56:06Z","title":"OCAM-2022-106-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-50-011/04/2023 11:29:03","ocid":"ocds-luoe2u-OCAM-2022-1217-50-0","date":"2023-04-11T11:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-50-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":5174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5174.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-50-0","awardID":"OCAM-2022-1217-50-0","dateSigned":"2022-09-27T09:20:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1217-50-0", "datePublished":"2022-09-27T09:20:07Z","title":"OCAM-2022-1217-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-50_FISICA.pdf","datePublished":"2022-09-27T09:20:07Z","title":"OCAM-2022-1217-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-217-014/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1365-217-0","date":"2022-10-14T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-217-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-217-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-217-0","awardID":"OCAM-2022-1365-217-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-217-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1365-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-217_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1365-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-535-010/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-472-535-0","date":"2022-11-10T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-535-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27240.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23085.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4155.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-535-0","awardID":"OCAM-2022-472-535-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-535-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-535_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-536-021/11/2022 02:30:56","ocid":"ocds-luoe2u-OCAM-2022-472-536-0","date":"2022-11-21T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-536-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":35306.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29920.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5385.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-536-0","awardID":"OCAM-2022-472-536-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-536-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-536_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-540-022/11/2022 02:25:25","ocid":"ocds-luoe2u-OCAM-2022-472-540-0","date":"2022-11-22T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-540-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":74640.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74640.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-540-0","awardID":"OCAM-2022-472-540-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-540-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-540_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-472-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-702-014/10/2022 17:49:40","ocid":"ocds-luoe2u-OCAM-2022-301250-702-0","date":"2022-10-14T17:49:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-702-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605585231","name":"MAP2 GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20605585231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-702-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605585231","name":"MAP2 GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-702-0","awardID":"OCAM-2022-301250-702-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-702-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301250-702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-702_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301250-702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-538-016/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-472-538-0","date":"2022-11-16T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-538-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":4326.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3666.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-538-0","awardID":"OCAM-2022-472-538-0","dateSigned":"2022-09-23T17:51:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-538-0", "datePublished":"2022-09-23T17:51:53Z","title":"OCAM-2022-472-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-538_FISICA.pdf","datePublished":"2022-09-23T17:51:53Z","title":"OCAM-2022-472-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-539-010/11/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-472-539-0","date":"2022-11-10T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-539-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455005869","name":"PERUANITA E.I.R.L.","identifier":{"id":"20455005869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455005869","name":"PERUANITA E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-539-0","awardID":"OCAM-2022-472-539-0","dateSigned":"2022-09-23T11:18:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-539-0", "datePublished":"2022-09-23T11:18:49Z","title":"OCAM-2022-472-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-539_FISICA.pdf","datePublished":"2022-09-23T11:18:49Z","title":"OCAM-2022-472-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-87-013/10/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301820-87-0","date":"2022-10-13T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-87-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-87-0","awardID":"OCAM-2022-301820-87-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-87-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301820-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-87_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301820-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-537-016/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-472-537-0","date":"2022-11-16T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-537-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":3358.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-537-0","awardID":"OCAM-2022-472-537-0","dateSigned":"2022-09-22T21:24:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-537-0", "datePublished":"2022-09-22T21:24:54Z","title":"OCAM-2022-472-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-537_FISICA.pdf","datePublished":"2022-09-22T21:24:54Z","title":"OCAM-2022-472-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-314-013/12/2022 02:24:17","ocid":"ocds-luoe2u-OCAM-2022-1235-314-0","date":"2022-12-13T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-314-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":2364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-314-0","awardID":"OCAM-2022-1235-314-0","dateSigned":"2022-09-22T21:24:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-314-0", "datePublished":"2022-09-22T21:24:11Z","title":"OCAM-2022-1235-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-314_FISICA.pdf","datePublished":"2022-09-22T21:24:11Z","title":"OCAM-2022-1235-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2300-005/12/2022 02:41:18","ocid":"ocds-luoe2u-OCAM-2022-471-2300-0","date":"2022-12-05T02:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2300-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2300-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":174949.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26687.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2300-0","awardID":"OCAM-2022-471-2300-0","dateSigned":"2022-09-22T21:02:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2300-0", "datePublished":"2022-09-22T21:02:40Z","title":"OCAM-2022-471-2300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2300_FISICA.pdf","datePublished":"2022-09-22T21:02:40Z","title":"OCAM-2022-471-2300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-363-014/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300732-363-0","date":"2022-12-14T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-363-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":1612.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-363-0","awardID":"OCAM-2022-300732-363-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-363-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300732-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-363_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300732-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-364-030/11/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300732-364-0","date":"2022-11-30T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-364-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-364-0","awardID":"OCAM-2022-300732-364-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-364-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300732-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-364_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300732-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-313-019/12/2022 02:33:34","ocid":"ocds-luoe2u-OCAM-2022-1235-313-0","date":"2022-12-19T02:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-313-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":1972.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-313-0","awardID":"OCAM-2022-1235-313-0","dateSigned":"2022-09-21T21:34:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-313-0", "datePublished":"2022-09-21T21:34:06Z","title":"OCAM-2022-1235-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-313_FISICA.pdf","datePublished":"2022-09-21T21:34:06Z","title":"OCAM-2022-1235-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-359-029/12/2022 02:24:30","ocid":"ocds-luoe2u-OCAM-2022-300732-359-0","date":"2022-12-29T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-359-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-359-0","awardID":"OCAM-2022-300732-359-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-359-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300732-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-359_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300732-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2276-008/11/2022 02:40:48","ocid":"ocds-luoe2u-OCAM-2022-471-2276-0","date":"2022-11-08T02:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2276-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":569.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2276-0","awardID":"OCAM-2022-471-2276-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2276-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-471-2276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2276_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-471-2276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-138-019/12/2022 02:33:48","ocid":"ocds-luoe2u-OCAM-2022-1160-138-0","date":"2022-12-19T02:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-138-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473484337","name":"VALENCIA BAZALAR ZULY INES","identifier":{"id":"10473484337","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473484337","name":"VALENCIA BAZALAR ZULY INES"}],"value":{"amount":31189.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4757.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-138-0","awardID":"OCAM-2022-1160-138-0","dateSigned":"2022-09-20T09:43:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-138-0", "datePublished":"2022-09-20T09:43:28Z","title":"OCAM-2022-1160-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-138_FISICA.pdf","datePublished":"2022-09-20T09:43:28Z","title":"OCAM-2022-1160-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-795-021/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-747-795-0","date":"2022-11-21T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-795-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-795-0","awardID":"OCAM-2022-747-795-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-795-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-747-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-795_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-747-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300708-386-013/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300708-386-0","date":"2022-10-13T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-386-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":10053.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-386-0","awardID":"OCAM-2022-300708-386-0","dateSigned":"2022-09-19T23:32:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-386-0", "datePublished":"2022-09-19T23:32:50Z","title":"OCAM-2022-300708-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-386_FISICA.pdf","datePublished":"2022-09-19T23:32:50Z","title":"OCAM-2022-300708-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2268-006/10/2022 02:40:14","ocid":"ocds-luoe2u-OCAM-2022-471-2268-0","date":"2022-10-06T02:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2268-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":38343.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32494.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5848.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2268-0","awardID":"OCAM-2022-471-2268-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2268-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-471-2268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2268_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-471-2268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2271-004/11/2022 13:00:17","ocid":"ocds-luoe2u-OCAM-2022-471-2271-0","date":"2022-11-04T13:00:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2271-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":83244.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70545.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12698.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2271-0","awardID":"OCAM-2022-471-2271-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2271-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-471-2271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2271_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-471-2271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-674-014/10/2022 17:49:45","ocid":"ocds-luoe2u-OCAM-2022-301250-674-0","date":"2022-10-14T17:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-674-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-674-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":427.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-674-0","awardID":"OCAM-2022-301250-674-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-674-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-674_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-675-014/10/2022 14:29:20","ocid":"ocds-luoe2u-OCAM-2022-301250-675-0","date":"2022-10-14T14:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-675-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-675-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":71.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-675-0","awardID":"OCAM-2022-301250-675-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-675-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-675_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-676-014/10/2022 17:49:46","ocid":"ocds-luoe2u-OCAM-2022-301250-676-0","date":"2022-10-14T17:49:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-676-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ","identifier":{"id":"10432690259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-676-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ"}],"value":{"amount":168.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-676-0","awardID":"OCAM-2022-301250-676-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-676-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-676_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301250-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-92-680-021/10/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-92-680-0","date":"2022-10-21T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-680-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":2182.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1849.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-680-0","awardID":"OCAM-2022-92-680-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-680-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-92-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-680_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-92-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-123-43-020/12/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-123-43-0","date":"2022-12-20T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-123-43-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-123-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":9473.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1445.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-123-43-0","awardID":"OCAM-2022-123-43-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-123-43-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-123-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-123-43_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-123-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-123-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-5-83-012/10/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-5-83-0","date":"2022-10-12T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-83-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":835.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-83-0","awardID":"OCAM-2022-5-83-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-83-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-5-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-83_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-5-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-85-013/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301820-85-0","date":"2022-10-13T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-85-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-85-0","awardID":"OCAM-2022-301820-85-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-85-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301820-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-85_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301820-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-86-013/10/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-301820-86-0","date":"2022-10-13T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-86-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-86-0","awardID":"OCAM-2022-301820-86-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-86-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301820-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-86_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301820-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-527-016/11/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-472-527-0","date":"2022-11-16T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-527-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":16557.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16557.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-527-0","awardID":"OCAM-2022-472-527-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-527-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-527_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-528-016/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-472-528-0","date":"2022-11-16T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-528-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":10828.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1651.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-528-0","awardID":"OCAM-2022-472-528-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-528-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-528_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-529-021/11/2022 02:30:32","ocid":"ocds-luoe2u-OCAM-2022-472-529-0","date":"2022-11-21T02:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-529-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":6453.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5468.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-529-0","awardID":"OCAM-2022-472-529-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-529-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-529_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-472-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-49-018/11/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-918-49-0","date":"2022-11-18T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-49-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2926.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-49-0","awardID":"OCAM-2022-918-49-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-49-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-918-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-49_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-918-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-50-022/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-918-50-0","date":"2022-11-22T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-50-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1752.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-50-0","awardID":"OCAM-2022-918-50-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-50-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-918-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-50_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-918-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-206-026/09/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1365-206-0","date":"2022-09-26T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-206-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-206-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1629.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-206-0","awardID":"OCAM-2022-1365-206-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-206-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1365-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-206_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1365-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300684-635-006/10/2022 02:40:38","ocid":"ocds-luoe2u-OCAM-2022-300684-635-0","date":"2022-10-06T02:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-635-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":9038.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-635-0","awardID":"OCAM-2022-300684-635-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-635-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300684-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-635_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300684-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-362-007/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-300754-362-0","date":"2022-10-07T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-362-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":12075.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10233.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-362-0","awardID":"OCAM-2022-300754-362-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-362-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300754-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-362_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300754-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-104-160-007/10/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-104-160-0","date":"2022-10-07T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-160-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-160-0","awardID":"OCAM-2022-104-160-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-160-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-104-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-160_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-104-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-104-161-027/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-104-161-0","date":"2022-09-27T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-161-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":693.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-161-0","awardID":"OCAM-2022-104-161-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-161-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-104-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-161_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-104-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-52-006/10/2022 02:49:23","ocid":"ocds-luoe2u-OCAM-2022-1182-52-0","date":"2022-10-06T02:49:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-52-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4403.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3731.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-52-0","awardID":"OCAM-2022-1182-52-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-52-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-52_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-53-018/10/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1182-53-0","date":"2022-10-18T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-53-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2977.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-53-0","awardID":"OCAM-2022-1182-53-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-53-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-53_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-54-006/10/2022 02:49:30","ocid":"ocds-luoe2u-OCAM-2022-1182-54-0","date":"2022-10-06T02:49:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-54-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":6073.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5146.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-54-0","awardID":"OCAM-2022-1182-54-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-54-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-54_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1182-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-49-024/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1500-49-0","date":"2022-10-24T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-49-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L.","identifier":{"id":"20602393462","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602393462","name":"MI CAFETIN S.R.L."}],"value":{"amount":3724.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3156.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-49-0","awardID":"OCAM-2022-1500-49-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-49-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1500-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-49_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1500-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-50-013/10/2023 08:36:44","ocid":"ocds-luoe2u-OCAM-2022-1500-50-0","date":"2023-10-13T08:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-50-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":12949.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1975.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-50-0","awardID":"OCAM-2022-1500-50-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1500-50-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1500-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-50_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1500-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-115-004/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1160-115-0","date":"2022-10-04T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-115-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3613.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3062.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-115-0","awardID":"OCAM-2022-1160-115-0","dateSigned":"2022-09-05T10:08:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-115-0", "datePublished":"2022-09-05T10:08:27Z","title":"OCAM-2022-1160-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-115_FISICA.pdf","datePublished":"2022-09-05T10:08:27Z","title":"OCAM-2022-1160-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1024-99-006/12/2022 02:51:36","ocid":"ocds-luoe2u-OCAM-2022-1024-99-0","date":"2022-12-06T02:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-99-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":35623.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30189.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5434.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-99-0","awardID":"OCAM-2022-1024-99-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-99-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1024-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-99_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1024-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-91-013/09/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-137-91-0","date":"2022-09-13T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-91-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":6454.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5469.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-91-0","awardID":"OCAM-2022-137-91-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-91-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-137-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-91_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-137-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-92-013/09/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-137-92-0","date":"2022-09-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-92-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":17640.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14949.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2690.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-92-0","awardID":"OCAM-2022-137-92-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-92-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-137-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-92_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-137-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2178-005/10/2022 02:30:06","ocid":"ocds-luoe2u-OCAM-2022-471-2178-0","date":"2022-10-05T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2178-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":63437.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63437.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2178-0","awardID":"OCAM-2022-471-2178-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2178-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2178_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2179-005/10/2022 02:29:47","ocid":"ocds-luoe2u-OCAM-2022-471-2179-0","date":"2022-10-05T02:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2179-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":80365.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68106.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12259.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2179-0","awardID":"OCAM-2022-471-2179-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2179-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2179_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2182-006/10/2022 02:39:25","ocid":"ocds-luoe2u-OCAM-2022-471-2182-0","date":"2022-10-06T02:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2182-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":69615.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10619.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2182-0","awardID":"OCAM-2022-471-2182-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2182-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2182_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-471-2182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-123-39-020/12/2022 02:23:43","ocid":"ocds-luoe2u-OCAM-2022-123-39-0","date":"2022-12-20T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-123-39-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-123-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":13671.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11586.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-123-39-0","awardID":"OCAM-2022-123-39-0","dateSigned":"2022-08-31T23:26:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-123-39-0", "datePublished":"2022-08-31T23:26:31Z","title":"OCAM-2022-123-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-123-39_FISICA.pdf","datePublished":"2022-08-31T23:26:31Z","title":"OCAM-2022-123-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-123-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-261-017/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-88-261-0","date":"2022-11-17T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-261-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":11727.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9938.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1788.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-261-0","awardID":"OCAM-2022-88-261-0","dateSigned":"2022-08-31T23:26:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-261-0", "datePublished":"2022-08-31T23:26:03Z","title":"OCAM-2022-88-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-261_FISICA.pdf","datePublished":"2022-08-31T23:26:03Z","title":"OCAM-2022-88-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300275-129-013/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300275-129-0","date":"2022-10-13T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-129-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":664.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":563.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-129-0","awardID":"OCAM-2022-300275-129-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-129-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300275-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-129_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300275-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-50-013/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1182-50-0","date":"2022-09-13T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-50-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":11366.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1733.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-50-0","awardID":"OCAM-2022-1182-50-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-50-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1182-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-50_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1182-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-51-003/10/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1182-51-0","date":"2022-10-03T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-51-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":2993.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-51-0","awardID":"OCAM-2022-1182-51-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-51-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1182-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-51_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1182-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-77-013/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301820-77-0","date":"2022-10-13T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-77-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-77-0","awardID":"OCAM-2022-301820-77-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-77-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301820-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-77_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301820-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-296-021/09/2022 02:24:18","ocid":"ocds-luoe2u-OCAM-2022-791-296-0","date":"2022-09-21T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-296-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA","identifier":{"id":"10429962523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429962523","name":"DIAZ ROMERO ROSALINA EUGENIA"}],"value":{"amount":766.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-296-0","awardID":"OCAM-2022-791-296-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-296-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-791-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-296_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-791-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-702-028/10/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-747-702-0","date":"2022-10-28T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-702-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":240.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-702-0","awardID":"OCAM-2022-747-702-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-702-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-702_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-747-703-002/12/2022 02:42:58","ocid":"ocds-luoe2u-OCAM-2022-747-703-0","date":"2022-12-02T02:42:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-703-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474988070","name":"OSORIO VELASQUEZ ELIZABETH","identifier":{"id":"10474988070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474988070","name":"OSORIO VELASQUEZ ELIZABETH"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-703-0","awardID":"OCAM-2022-747-703-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-703-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-703_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-61-020/09/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1123-61-0","date":"2022-09-20T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-61-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-61-0","awardID":"OCAM-2022-1123-61-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-61-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1123-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-61_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1123-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-62-025/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1123-62-0","date":"2022-11-25T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-62-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-62-0","awardID":"OCAM-2022-1123-62-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-62-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1123-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-62_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1123-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-5-68-026/12/2022 02:51:13","ocid":"ocds-luoe2u-OCAM-2022-5-68-0","date":"2022-12-26T02:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-68-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474988070","name":"OSORIO VELASQUEZ ELIZABETH","identifier":{"id":"10474988070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474988070","name":"OSORIO VELASQUEZ ELIZABETH"}],"value":{"amount":218.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-68-0","awardID":"OCAM-2022-5-68-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-68-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-5-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-68_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-5-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-60-014/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1123-60-0","date":"2022-10-14T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-60-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-60-0","awardID":"OCAM-2022-1123-60-0","dateSigned":"2022-08-25T12:36:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-60-0", "datePublished":"2022-08-25T12:36:35Z","title":"OCAM-2022-1123-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-60_FISICA.pdf","datePublished":"2022-08-25T12:36:35Z","title":"OCAM-2022-1123-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-294-025/08/2022 00:18:05","ocid":"ocds-luoe2u-OCAM-2022-791-294-0","date":"2022-08-25T00:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-294-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L.","identifier":{"id":"20541159461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541159461","name":"REPRESENTACIONES Y SERVICIOS BACANO E.I.R.L."}],"value":{"amount":312.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-294-0","awardID":"OCAM-2022-791-294-0","dateSigned":"2022-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-791-294-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-294_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-295-021/09/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-791-295-0","date":"2022-09-21T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-295-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-295-0","awardID":"OCAM-2022-791-295-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-295-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-295_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1497-101-007/11/2022 02:40:37","ocid":"ocds-luoe2u-OCAM-2022-1497-101-0","date":"2022-11-07T02:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1497-101-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1497-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1497-101-0","awardID":"OCAM-2022-1497-101-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1497-101-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1497-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1497-101_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1497-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1497-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-293-021/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-791-293-0","date":"2022-09-21T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-293-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":9699.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1479.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-293-0","awardID":"OCAM-2022-791-293-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-293-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-293_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-791-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2150-006/10/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-471-2150-0","date":"2022-10-06T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2150-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":75079.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70781.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4297.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2150-0","awardID":"OCAM-2022-471-2150-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2150-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-471-2150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2150_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-471-2150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300597-67-019/10/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-300597-67-0","date":"2022-10-19T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300597-67-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300597-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":33642.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28510.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5131.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300597-67-0","awardID":"OCAM-2022-300597-67-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300597-67-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300597-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300597-67_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300597-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300597-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-154-022/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1365-154-0","date":"2022-09-22T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-154-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1817.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-154-0","awardID":"OCAM-2022-1365-154-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-154-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1365-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-154_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1365-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-562-007/10/2022 02:29:44","ocid":"ocds-luoe2u-OCAM-2022-300251-562-0","date":"2022-10-07T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-562-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-562-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":84041.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71221.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12819.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-562-0","awardID":"OCAM-2022-300251-562-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-562-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300251-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-562_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300251-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-200035-24-005/07/2023 07:17:58","ocid":"ocds-luoe2u-OCAM-2022-200035-24-0","date":"2023-07-05T07:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200035-24-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C.","identifier":{"id":"20603067771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200035-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603067771","name":"INVERSIONES GENERALES SAAVEDRA & POMA S.A.C."}],"value":{"amount":1671.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200035-24-0","awardID":"OCAM-2022-200035-24-0","dateSigned":"2022-08-23T15:04:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200035-24-0", "datePublished":"2022-08-23T15:04:28Z","title":"OCAM-2022-200035-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200035-24_FISICA.pdf","datePublished":"2022-08-23T15:04:28Z","title":"OCAM-2022-200035-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200035-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1549-112-019/12/2022 02:33:51","ocid":"ocds-luoe2u-OCAM-2022-1549-112-0","date":"2022-12-19T02:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-112-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":105962.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89798.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16163.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-112-0","awardID":"OCAM-2022-1549-112-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-112-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1549-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-112_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1549-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-147-33-025/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-147-33-0","date":"2022-08-25T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-147-33-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-147-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":497.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-147-33-0","awardID":"OCAM-2022-147-33-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-147-33-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-147-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-147-33_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-147-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-147-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-147-34-015/09/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-147-34-0","date":"2022-09-15T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-147-34-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-147-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-147-34-0","awardID":"OCAM-2022-147-34-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-147-34-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-147-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-147-34_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-147-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-147-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-506-030/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-472-506-0","date":"2022-09-30T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-506-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":3247.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2751.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-506-0","awardID":"OCAM-2022-472-506-0","dateSigned":"2022-08-18T23:21:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-506-0", "datePublished":"2022-08-18T23:21:41Z","title":"OCAM-2022-472-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-506_FISICA.pdf","datePublished":"2022-08-18T23:21:41Z","title":"OCAM-2022-472-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-285-026/09/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-300605-285-0","date":"2022-09-26T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-285-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":28299.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23982.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4316.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-285-0","awardID":"OCAM-2022-300605-285-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-285-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300605-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-285_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300605-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2107-005/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-471-2107-0","date":"2022-10-05T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2107-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":49050.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41568.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7482.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2107-0","awardID":"OCAM-2022-471-2107-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2107-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-471-2107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2107_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-471-2107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-543-018/10/2023 14:17:58","ocid":"ocds-luoe2u-OCAM-2022-300251-543-0","date":"2023-10-18T14:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-543-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-543-0","awardID":"OCAM-2022-300251-543-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300251-543-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300251-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-543_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300251-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-789-937-023/09/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-789-937-0","date":"2022-09-23T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-937-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-937-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-937-0","awardID":"OCAM-2022-789-937-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-937-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-789-937-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-937_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-789-937_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-937_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-499-002/12/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-472-499-0","date":"2022-12-02T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-499-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C.","identifier":{"id":"20606503734","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606503734","name":"R & D SOLUCIONES LOGISTICOS S.A.C."}],"value":{"amount":13003.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-499-0","awardID":"OCAM-2022-472-499-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-499-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-472-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-499_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-472-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-789-936-013/09/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-789-936-0","date":"2022-09-13T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-936-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO","identifier":{"id":"10715510991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10715510991","name":"LUNA MEZA ERIC MARCELO"}],"value":{"amount":25665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-936-0","awardID":"OCAM-2022-789-936-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-936-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-789-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-936_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-789-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-51-013/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-795-51-0","date":"2022-10-13T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-51-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-51-0","awardID":"OCAM-2022-795-51-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-51-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-795-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-51_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-795-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-542-030/09/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300251-542-0","date":"2022-09-30T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-542-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-542-0","awardID":"OCAM-2022-300251-542-0","dateSigned":"2022-08-12T19:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-542-0", "datePublished":"2022-08-12T19:21:06Z","title":"OCAM-2022-300251-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-542_FISICA.pdf","datePublished":"2022-08-12T19:21:06Z","title":"OCAM-2022-300251-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-789-935-015/09/2022 02:24:27","ocid":"ocds-luoe2u-OCAM-2022-789-935-0","date":"2022-09-15T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-935-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":64527.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9843.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-935-0","awardID":"OCAM-2022-789-935-0","dateSigned":"2022-08-12T11:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-935-0", "datePublished":"2022-08-12T11:59:29Z","title":"OCAM-2022-789-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-935_FISICA.pdf","datePublished":"2022-08-12T11:59:29Z","title":"OCAM-2022-789-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-498-005/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-472-498-0","date":"2022-12-05T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-498-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":5251.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-498-0","awardID":"OCAM-2022-472-498-0","dateSigned":"2022-08-12T11:02:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-498-0", "datePublished":"2022-08-12T11:02:11Z","title":"OCAM-2022-472-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-498_FISICA.pdf","datePublished":"2022-08-12T11:02:11Z","title":"OCAM-2022-472-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-45-009/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-795-45-0","date":"2022-09-09T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-45-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":388.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-45-0","awardID":"OCAM-2022-795-45-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-45-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-45_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-48-007/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-795-48-0","date":"2022-09-07T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-48-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":2403.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2037.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-48-0","awardID":"OCAM-2022-795-48-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-48-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-48_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-280-014/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-791-280-0","date":"2022-09-14T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-280-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-280-0","awardID":"OCAM-2022-791-280-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-280-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-791-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-280_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-791-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-39-007/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-795-39-0","date":"2022-09-07T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-39-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-39-0","awardID":"OCAM-2022-795-39-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-39-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-39_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-41-020/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-795-41-0","date":"2022-09-20T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-41-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-41-0","awardID":"OCAM-2022-795-41-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-41-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-41_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-43-007/09/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-795-43-0","date":"2022-09-07T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-43-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604019444","name":"CORPORACION GV DEL PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604019444","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604019444","name":"CORPORACION GV DEL PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":499.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-43-0","awardID":"OCAM-2022-795-43-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-43-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-43_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-795-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-110-249-010/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-110-249-0","date":"2022-10-10T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-249-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20625.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3146.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-249-0","awardID":"OCAM-2022-110-249-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-249-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-110-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-249_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-110-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-50-019/10/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-1276-50-0","date":"2022-10-19T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-50-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":51571.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43704.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7866.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-50-0","awardID":"OCAM-2022-1276-50-0","dateSigned":"2022-08-11T14:09:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-50-0", "datePublished":"2022-08-11T14:09:08Z","title":"OCAM-2022-1276-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-50_FISICA.pdf","datePublished":"2022-08-11T14:09:08Z","title":"OCAM-2022-1276-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-279-007/10/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-791-279-0","date":"2022-10-07T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-279-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":5811.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-279-0","awardID":"OCAM-2022-791-279-0","dateSigned":"2022-08-11T11:37:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-279-0", "datePublished":"2022-08-11T11:37:08Z","title":"OCAM-2022-791-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-279_FISICA.pdf","datePublished":"2022-08-11T11:37:08Z","title":"OCAM-2022-791-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-401640-75-011/08/2022 00:29:51","ocid":"ocds-luoe2u-OCAM-2022-401640-75-0","date":"2022-08-11T00:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-75-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":557.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":472.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-75-0","awardID":"OCAM-2022-401640-75-0","dateSigned":"2022-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-75-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-401640-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-75_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-401640-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-110-248-010/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-110-248-0","date":"2022-10-10T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-248-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2125.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-248-0","awardID":"OCAM-2022-110-248-0","dateSigned":"2022-08-10T21:57:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-248-0", "datePublished":"2022-08-10T21:57:03Z","title":"OCAM-2022-110-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-248_FISICA.pdf","datePublished":"2022-08-10T21:57:03Z","title":"OCAM-2022-110-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-49-008/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-795-49-0","date":"2022-09-08T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-49-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":7231.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-49-0","awardID":"OCAM-2022-795-49-0","dateSigned":"2022-08-10T21:56:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-49-0", "datePublished":"2022-08-10T21:56:54Z","title":"OCAM-2022-795-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-49_FISICA.pdf","datePublished":"2022-08-10T21:56:54Z","title":"OCAM-2022-795-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-795-40-002/09/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-795-40-0","date":"2022-09-02T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-40-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3615.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-40-0","awardID":"OCAM-2022-795-40-0","dateSigned":"2022-08-10T21:56:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-40-0", "datePublished":"2022-08-10T21:56:44Z","title":"OCAM-2022-795-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-40_FISICA.pdf","datePublished":"2022-08-10T21:56:44Z","title":"OCAM-2022-795-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-584-022/09/2022 15:58:54","ocid":"ocds-luoe2u-OCAM-2022-301250-584-0","date":"2022-09-22T15:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-584-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10435795485","name":"AGUIRRE PALOMINO RUBEN","identifier":{"id":"10435795485","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10435795485","name":"AGUIRRE PALOMINO RUBEN"}],"value":{"amount":677.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-584-0","awardID":"OCAM-2022-301250-584-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-584-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301250-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-584_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301250-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2048-001/09/2022 02:28:38","ocid":"ocds-luoe2u-OCAM-2022-471-2048-0","date":"2022-09-01T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2048-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2048-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":98943.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15093.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2048-0","awardID":"OCAM-2022-471-2048-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2048-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-471-2048-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2048_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-471-2048_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2048_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-110-235-024/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-110-235-0","date":"2022-10-24T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-235-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-235-0","awardID":"OCAM-2022-110-235-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-235-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-110-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-235_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-110-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2047-006/09/2022 02:38:46","ocid":"ocds-luoe2u-OCAM-2022-471-2047-0","date":"2022-09-06T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2047-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":72508.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72508.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2047-0","awardID":"OCAM-2022-471-2047-0","dateSigned":"2022-08-09T11:50:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2047-0", "datePublished":"2022-08-09T11:50:16Z","title":"OCAM-2022-471-2047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2047_FISICA.pdf","datePublished":"2022-08-09T11:50:16Z","title":"OCAM-2022-471-2047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2026-016/09/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-471-2026-0","date":"2022-09-16T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2026-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C.","identifier":{"id":"20486831937","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2026-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486831937","name":"ALMACENES DIGITALES Y COMERCIALES S.A.C."}],"value":{"amount":1312.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2026-0","awardID":"OCAM-2022-471-2026-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2026-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-471-2026-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2026_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-471-2026_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2026_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-91-005/12/2022 09:36:45","ocid":"ocds-luoe2u-OCAM-2022-1160-91-0","date":"2022-12-05T09:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-91-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":27332.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23163.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4169.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-91-0","awardID":"OCAM-2022-1160-91-0","dateSigned":"2022-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-91-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1160-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-91_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1160-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-92-009/08/2022 00:25:16","ocid":"ocds-luoe2u-OCAM-2022-1160-92-0","date":"2022-08-09T00:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-92-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":18549.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2829.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-92-0","awardID":"OCAM-2022-1160-92-0","dateSigned":"2022-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-92-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1160-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-92_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1160-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-136-029/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-1365-136-0","date":"2022-08-29T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-136-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":1863.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-136-0","awardID":"OCAM-2022-1365-136-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-136-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1365-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-136_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1365-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1626-23-015/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-1626-23-0","date":"2022-09-15T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-23-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":5210.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-23-0","awardID":"OCAM-2022-1626-23-0","dateSigned":"2022-08-08T22:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-23-0", "datePublished":"2022-08-08T22:27:25Z","title":"OCAM-2022-1626-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-23_FISICA.pdf","datePublished":"2022-08-08T22:27:25Z","title":"OCAM-2022-1626-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-305-030/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300754-305-0","date":"2022-09-30T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-305-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L.","identifier":{"id":"20605566805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L."}],"value":{"amount":7799.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-305-0","awardID":"OCAM-2022-300754-305-0","dateSigned":"2022-08-08T08:33:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-305-0", "datePublished":"2022-08-08T08:33:02Z","title":"OCAM-2022-300754-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-305_FISICA.pdf","datePublished":"2022-08-08T08:33:02Z","title":"OCAM-2022-300754-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-27-013/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-1190-27-0","date":"2022-09-13T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-27-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1888.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-27-0","awardID":"OCAM-2022-1190-27-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-27-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1190-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-27_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1190-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-26-013/09/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1190-26-0","date":"2022-09-13T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-26-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":15949.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13516.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2432.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-26-0","awardID":"OCAM-2022-1190-26-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-26-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1190-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-26_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1190-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-483-014/11/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-472-483-0","date":"2022-11-14T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-483-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":8776.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-483-0","awardID":"OCAM-2022-472-483-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-483-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-472-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-483_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-472-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-484-016/11/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-472-484-0","date":"2022-11-16T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-484-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":3742.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-484-0","awardID":"OCAM-2022-472-484-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-484-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-472-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-484_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-472-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-2006-006/09/2022 02:38:46","ocid":"ocds-luoe2u-OCAM-2022-471-2006-0","date":"2022-09-06T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2006-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2006-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":86004.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13119.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2006-0","awardID":"OCAM-2022-471-2006-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2006-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-471-2006-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2006_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-471-2006_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2006_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-12-010/02/2023 11:58:32","ocid":"ocds-luoe2u-OCAM-2022-1726-12-0","date":"2023-02-10T11:58:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-12-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1802.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-12-0","awardID":"OCAM-2022-1726-12-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1726-12-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-12_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-13-010/02/2023 12:00:20","ocid":"ocds-luoe2u-OCAM-2022-1726-13-0","date":"2023-02-10T12:00:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-13-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-13-0","awardID":"OCAM-2022-1726-13-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1726-13-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-13_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-14-024/11/2022 16:07:10","ocid":"ocds-luoe2u-OCAM-2022-1726-14-0","date":"2022-11-24T16:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-14-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":14282.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2178.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-14-0","awardID":"OCAM-2022-1726-14-0","dateSigned":"2022-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1726-14-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-14_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-15-024/11/2022 16:07:10","ocid":"ocds-luoe2u-OCAM-2022-1726-15-0","date":"2022-11-24T16:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-15-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":25387.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21515.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3872.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-15-0","awardID":"OCAM-2022-1726-15-0","dateSigned":"2022-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1726-15-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-15_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1726-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-46-004/08/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-400036-46-0","date":"2022-08-04T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-46-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":52543.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44528.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8015.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-46-0","awardID":"OCAM-2022-400036-46-0","dateSigned":"2022-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-46-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400036-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-46_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400036-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-229-018/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-756-229-0","date":"2022-10-18T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-229-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-229-0","awardID":"OCAM-2022-756-229-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-229-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-756-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-229_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-756-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-45-004/08/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-400036-45-0","date":"2022-08-04T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":9854.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8351.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1503.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-45-0","awardID":"OCAM-2022-400036-45-0","dateSigned":"2022-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-45-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400036-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-45_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400036-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-289-012/10/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300732-289-0","date":"2022-10-12T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-289-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-289-0","awardID":"OCAM-2022-300732-289-0","dateSigned":"2022-08-03T18:33:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-289-0", "datePublished":"2022-08-03T18:33:56Z","title":"OCAM-2022-300732-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-289_FISICA.pdf","datePublished":"2022-08-03T18:33:56Z","title":"OCAM-2022-300732-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1975-003/08/2022 00:27:59","ocid":"ocds-luoe2u-OCAM-2022-471-1975-0","date":"2022-08-03T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1975-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1975-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":10531.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8924.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1606.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1975-0","awardID":"OCAM-2022-471-1975-0","dateSigned":"2022-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-1975-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1975-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1975_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1975_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1975_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1497-94-015/09/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-1497-94-0","date":"2022-09-15T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1497-94-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1497-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1497-94-0","awardID":"OCAM-2022-1497-94-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1497-94-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1497-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1497-94_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1497-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1497-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-44-007/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1500-44-0","date":"2022-09-07T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-44-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-44-0","awardID":"OCAM-2022-1500-44-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-44-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1500-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-44_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1500-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-43-023/08/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-1500-43-0","date":"2022-08-23T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-43-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":951.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-43-0","awardID":"OCAM-2022-1500-43-0","dateSigned":"2022-07-27T16:59:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-43-0", "datePublished":"2022-07-27T16:59:12Z","title":"OCAM-2022-1500-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-43_FISICA.pdf","datePublished":"2022-07-27T16:59:12Z","title":"OCAM-2022-1500-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-215-022/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-88-215-0","date":"2022-09-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-215-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":9424.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7986.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-215-0","awardID":"OCAM-2022-88-215-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-215-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-215_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-216-004/11/2022 02:40:28","ocid":"ocds-luoe2u-OCAM-2022-88-216-0","date":"2022-11-04T02:40:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-216-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":9526.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-216-0","awardID":"OCAM-2022-88-216-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-216-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-216_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-270-017/08/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-791-270-0","date":"2022-08-17T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-270-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":554.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-270-0","awardID":"OCAM-2022-791-270-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-270-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-791-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-270_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-791-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-110-224-029/09/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-110-224-0","date":"2022-09-29T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-224-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-224-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1836.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-224-0","awardID":"OCAM-2022-110-224-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-224-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-110-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-224_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-110-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-92-488-026/07/2022 14:39:06","ocid":"ocds-luoe2u-OCAM-2022-92-488-0","date":"2022-07-26T14:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-488-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2036.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-488-0","awardID":"OCAM-2022-92-488-0","dateSigned":"2022-07-26T14:39:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-488-0", "datePublished":"2022-07-26T14:39:06Z","title":"OCAM-2022-92-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-488_FISICA.pdf","datePublished":"2022-07-26T14:39:06Z","title":"OCAM-2022-92-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-191-001/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-756-191-0","date":"2022-09-01T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-191-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-191-0","awardID":"OCAM-2022-756-191-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-191-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-191_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-192-013/09/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-756-192-0","date":"2022-09-13T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-192-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2733.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-192-0","awardID":"OCAM-2022-756-192-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-192-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-192_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-193-018/10/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-756-193-0","date":"2022-10-18T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-193-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE","identifier":{"id":"10417873860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417873860","name":"DIAZ FLORES CRISTINA MARLENE"}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-193-0","awardID":"OCAM-2022-756-193-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-193-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-193_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-756-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-285-028/09/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300732-285-0","date":"2022-09-28T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-285-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-285-0","awardID":"OCAM-2022-300732-285-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-285-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-285_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-286-023/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-300732-286-0","date":"2022-09-23T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-286-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-286-0","awardID":"OCAM-2022-300732-286-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-286-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-286_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-756-190-019/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-756-190-0","date":"2022-08-19T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-190-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":1534.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-190-0","awardID":"OCAM-2022-756-190-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-190-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-756-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-190_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-756-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1923-015/12/2022 02:32:14","ocid":"ocds-luoe2u-OCAM-2022-471-1923-0","date":"2022-12-15T02:32:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1923-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":25278.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21422.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3856.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1923-0","awardID":"OCAM-2022-471-1923-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1923-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-471-1923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1923_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-471-1923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1916-008/08/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-471-1916-0","date":"2022-08-08T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1916-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":98884.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15084.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1916-0","awardID":"OCAM-2022-471-1916-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1916-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-471-1916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1916_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-471-1916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-279-022/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300732-279-0","date":"2022-09-22T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-279-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":4344.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-279-0","awardID":"OCAM-2022-300732-279-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-279-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300732-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-279_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300732-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-4-018/10/2023 14:17:16","ocid":"ocds-luoe2u-OCAM-2022-918-4-0","date":"2023-10-18T14:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-4-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-4-0","awardID":"OCAM-2022-918-4-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-918-4-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-918-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-4_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-918-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-918-5-014/09/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-918-5-0","date":"2022-09-14T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-5-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":5212.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-5-0","awardID":"OCAM-2022-918-5-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-5-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-918-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-5_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-918-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-34-002/09/2022 02:29:41","ocid":"ocds-luoe2u-OCAM-2022-1182-34-0","date":"2022-09-02T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-34-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":10502.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-34-0","awardID":"OCAM-2022-1182-34-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1182-34-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1182-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-34_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1182-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1622-136-028/12/2022 02:41:59","ocid":"ocds-luoe2u-OCAM-2022-1622-136-0","date":"2022-12-28T02:41:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-136-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":13752.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2097.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-136-0","awardID":"OCAM-2022-1622-136-0","dateSigned":"2022-07-20T11:24:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-136-0", "datePublished":"2022-07-20T11:24:05Z","title":"OCAM-2022-1622-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-136_FISICA.pdf","datePublished":"2022-07-20T11:24:05Z","title":"OCAM-2022-1622-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-196-005/09/2022 02:39:17","ocid":"ocds-luoe2u-OCAM-2022-301279-196-0","date":"2022-09-05T02:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-196-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-196-0","awardID":"OCAM-2022-301279-196-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-196-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301279-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-196_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301279-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-258-009/08/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-791-258-0","date":"2022-08-09T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-258-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-258-0","awardID":"OCAM-2022-791-258-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-258-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-791-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-258_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-791-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-256-015/08/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-791-256-0","date":"2022-08-15T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-256-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-256-0","awardID":"OCAM-2022-791-256-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-256-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-791-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-256_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-791-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-55-009/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1123-55-0","date":"2022-09-09T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-55-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-55-0","awardID":"OCAM-2022-1123-55-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-55-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1123-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-55_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1123-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-56-011/08/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1123-56-0","date":"2022-08-11T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-56-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3751.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3179.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-56-0","awardID":"OCAM-2022-1123-56-0","dateSigned":"2022-07-18T18:15:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-56-0", "datePublished":"2022-07-18T18:15:55Z","title":"OCAM-2022-1123-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-56_FISICA.pdf","datePublished":"2022-07-18T18:15:55Z","title":"OCAM-2022-1123-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-255-009/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-791-255-0","date":"2022-08-09T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-255-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-255-0","awardID":"OCAM-2022-791-255-0","dateSigned":"2022-07-18T09:58:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-255-0", "datePublished":"2022-07-18T09:58:47Z","title":"OCAM-2022-791-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-255_FISICA.pdf","datePublished":"2022-07-18T09:58:47Z","title":"OCAM-2022-791-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-57-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-1160-57-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-57-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ","identifier":{"id":"10432690259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432690259","name":"TORIBIO QUINTO ADRIANA LUZ"}],"value":{"amount":6740.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1028.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-57-0","awardID":"OCAM-2022-1160-57-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-57-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-57_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-58-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-1160-58-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-58-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C.","identifier":{"id":"20608060228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C."}],"value":{"amount":15926.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2429.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-58-0","awardID":"OCAM-2022-1160-58-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-58-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-58_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300768-16-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-300768-16-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300768-16-0","procuringEntity":{"id":"PE-RUC-20209184461","name":"MUNICIPALIDAD DISTRITAL DE CAYCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209184461","name":"MUNICIPALIDAD DISTRITAL DE CAYCAY"},"parties":[{"id":"PE-RUC-20209184461","name":"MUNICIPALIDAD DISTRITAL DE CAYCAY","identifier":{"id":"20209184461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300768-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":29535.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4505.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300768-16-0","awardID":"OCAM-2022-300768-16-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300768-16-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300768-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300768-16_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300768-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300768-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-54-008/09/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1160-54-0","date":"2022-09-08T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-54-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-54-0","awardID":"OCAM-2022-1160-54-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-54-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-54_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-55-027/07/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-1160-55-0","date":"2022-07-27T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-55-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":15399.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13050.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-55-0","awardID":"OCAM-2022-1160-55-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-55-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-55_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1622-125-009/11/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-1622-125-0","date":"2022-11-09T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-125-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C.","identifier":{"id":"20608060228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C."}],"value":{"amount":1090.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-125-0","awardID":"OCAM-2022-1622-125-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-125-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1622-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-125_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1622-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-123-27-031/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-123-27-0","date":"2022-08-31T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-123-27-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-123-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":4181.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3543.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-123-27-0","awardID":"OCAM-2022-123-27-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-123-27-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-123-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-123-27_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-123-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-123-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-56-010/02/2023 12:27:47","ocid":"ocds-luoe2u-OCAM-2022-1160-56-0","date":"2023-02-10T12:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-56-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-56-0","awardID":"OCAM-2022-1160-56-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-56-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-56_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1160-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-68-018/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1116-68-0","date":"2022-08-18T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-68-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-68-0","awardID":"OCAM-2022-1116-68-0","dateSigned":"2022-07-15T18:13:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-68-0", "datePublished":"2022-07-15T18:13:27Z","title":"OCAM-2022-1116-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-68_FISICA.pdf","datePublished":"2022-07-15T18:13:27Z","title":"OCAM-2022-1116-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301280-63-013/12/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-301280-63-0","date":"2022-12-13T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-63-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":18894.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-63-0","awardID":"OCAM-2022-301280-63-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-63-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-63_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301280-64-023/11/2022 02:30:34","ocid":"ocds-luoe2u-OCAM-2022-301280-64-0","date":"2022-11-23T02:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-64-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-64-0","awardID":"OCAM-2022-301280-64-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-64-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-64_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301280-66-023/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-301280-66-0","date":"2022-12-23T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-66-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-66-0","awardID":"OCAM-2022-301280-66-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-66-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-66_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301280-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-200-010/08/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-88-200-0","date":"2022-08-10T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-200-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-200-0","awardID":"OCAM-2022-88-200-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-200-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-88-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-200_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-88-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1817-014/07/2022 09:23:15","ocid":"ocds-luoe2u-OCAM-2022-471-1817-0","date":"2022-07-14T09:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1817-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C.","identifier":{"id":"20600133277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1817-0","awardID":"OCAM-2022-471-1817-0","dateSigned":"2022-07-14T09:23:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-1817-0", "datePublished":"2022-07-14T09:23:15Z","title":"OCAM-2022-471-1817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1817_FISICA.pdf","datePublished":"2022-07-14T09:23:15Z","title":"OCAM-2022-471-1817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1500-32-014/07/2022 00:21:10","ocid":"ocds-luoe2u-OCAM-2022-1500-32-0","date":"2022-07-14T00:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-32-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C.","identifier":{"id":"20600133277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C."}],"value":{"amount":13900.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-32-0","awardID":"OCAM-2022-1500-32-0","dateSigned":"2022-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1500-32-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1500-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-32_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1500-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-49-026/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-1160-49-0","date":"2022-10-26T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-49-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":12156.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-49-0","awardID":"OCAM-2022-1160-49-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-49-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1160-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-49_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1160-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-50-029/08/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1160-50-0","date":"2022-08-29T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-50-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5999.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-50-0","awardID":"OCAM-2022-1160-50-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-50-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1160-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-50_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1160-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-433-009/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-472-433-0","date":"2022-08-09T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-433-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":7759.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-433-0","awardID":"OCAM-2022-472-433-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-433-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-433_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-434-025/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-472-434-0","date":"2022-08-25T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-434-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":8124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-434-0","awardID":"OCAM-2022-472-434-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-434-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-434_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-435-014/07/2022 00:21:10","ocid":"ocds-luoe2u-OCAM-2022-472-435-0","date":"2022-07-14T00:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-435-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C.","identifier":{"id":"20600133277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600133277","name":"S & G NUEVA GENERACION S.A.C."}],"value":{"amount":3409.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2889.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-435-0","awardID":"OCAM-2022-472-435-0","dateSigned":"2022-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-472-435-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-435_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-472-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-436-029/08/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-472-436-0","date":"2022-08-29T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-436-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":95350.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80805.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14545.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-436-0","awardID":"OCAM-2022-472-436-0","dateSigned":"2022-07-13T23:00:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-436-0", "datePublished":"2022-07-13T23:00:51Z","title":"OCAM-2022-472-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-436_FISICA.pdf","datePublished":"2022-07-13T23:00:51Z","title":"OCAM-2022-472-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-432-009/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-472-432-0","date":"2022-08-09T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-432-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":971.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-432-0","awardID":"OCAM-2022-472-432-0","dateSigned":"2022-07-13T20:18:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-432-0", "datePublished":"2022-07-13T20:18:12Z","title":"OCAM-2022-472-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-432_FISICA.pdf","datePublished":"2022-07-13T20:18:12Z","title":"OCAM-2022-472-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-439-013/07/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-900556-439-0","date":"2022-07-13T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-439-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":27629.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4214.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-439-0","awardID":"OCAM-2022-900556-439-0","dateSigned":"2022-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-439-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-900556-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-439_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-900556-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300724-506-018/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300724-506-0","date":"2022-10-18T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-506-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":19352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-506-0","awardID":"OCAM-2022-300724-506-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-506-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300724-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-506_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300724-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-53-004/09/2023 10:17:25","ocid":"ocds-luoe2u-OCAM-2022-1123-53-0","date":"2023-09-04T10:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-53-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-53-0","awardID":"OCAM-2022-1123-53-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1123-53-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1123-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-53_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1123-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-104-110-012/08/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-104-110-0","date":"2022-08-12T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-110-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":2202.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-110-0","awardID":"OCAM-2022-104-110-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-110-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-104-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-110_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-104-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-256-028/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300732-256-0","date":"2022-09-28T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-256-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602581382","name":"EMPRESA PROVEEDORA FAMILIAR AMY SOCIEDAD ANONIMA CERRADA - EPROFAM AMY S.A.C.","identifier":{"id":"20602581382","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602581382","name":"EMPRESA PROVEEDORA FAMILIAR AMY SOCIEDAD ANONIMA CERRADA - EPROFAM AMY S.A.C."}],"value":{"amount":4769.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-256-0","awardID":"OCAM-2022-300732-256-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-256-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-256_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-257-007/09/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300732-257-0","date":"2022-09-07T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-257-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-257-0","awardID":"OCAM-2022-300732-257-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-257-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-257_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1182-19-008/07/2022 00:17:53","ocid":"ocds-luoe2u-OCAM-2022-1182-19-0","date":"2022-07-08T00:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1182-19-0","procuringEntity":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9"},"parties":[{"id":"PE-RUC-20175071173","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 9","identifier":{"id":"20175071173","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1182-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":12286.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10412.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1182-19-0","awardID":"OCAM-2022-1182-19-0","dateSigned":"2022-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1182-19-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1182-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1182-19_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1182-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1182-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-82-027/02/2023 16:03:11","ocid":"ocds-luoe2u-OCAM-2022-149-82-0","date":"2023-02-27T16:03:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-82-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":38420.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5860.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-82-0","awardID":"OCAM-2022-149-82-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-82-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-149-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-82_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-149-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-169-024/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301681-169-0","date":"2022-11-24T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-169-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":18330.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15534.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2796.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-169-0","awardID":"OCAM-2022-301681-169-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-169-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301681-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-169_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301681-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-170-024/11/2022 02:30:47","ocid":"ocds-luoe2u-OCAM-2022-301681-170-0","date":"2022-11-24T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-170-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":19519.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16541.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2977.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-170-0","awardID":"OCAM-2022-301681-170-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-170-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301681-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-170_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301681-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1780-004/09/2023 10:13:26","ocid":"ocds-luoe2u-OCAM-2022-471-1780-0","date":"2023-09-04T10:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1780-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":82128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1780-0","awardID":"OCAM-2022-471-1780-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-471-1780-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1780_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1781-008/08/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-471-1781-0","date":"2022-08-08T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1781-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":76500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1781-0","awardID":"OCAM-2022-471-1781-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1781-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1781_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-87-025/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-137-87-0","date":"2022-07-25T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-87-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":19600.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16610.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2989.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-87-0","awardID":"OCAM-2022-137-87-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-87-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-137-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-87_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-137-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1789-008/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-471-1789-0","date":"2022-08-08T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1789-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":99988.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1789-0","awardID":"OCAM-2022-471-1789-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1789-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1789_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1790-004/09/2023 10:15:38","ocid":"ocds-luoe2u-OCAM-2022-471-1790-0","date":"2023-09-04T10:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1790-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":84004.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12814.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1790-0","awardID":"OCAM-2022-471-1790-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-471-1790-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1790_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-471-1790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-993-8-011/08/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-993-8-0","date":"2022-08-11T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-993-8-0","procuringEntity":{"id":"PE-RUC-20473400473","name":"PROGRAMA NACIONAL PARA LA EMPLEABILIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20473400473","name":"PROGRAMA NACIONAL PARA LA EMPLEABILIDAD"},"parties":[{"id":"PE-RUC-20473400473","name":"PROGRAMA NACIONAL PARA LA EMPLEABILIDAD","identifier":{"id":"20473400473","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-993-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":3599.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-993-8-0","awardID":"OCAM-2022-993-8-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-993-8-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-993-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-993-8_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-993-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-993-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-47-005/12/2022 09:36:48","ocid":"ocds-luoe2u-OCAM-2022-1160-47-0","date":"2022-12-05T09:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-47-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":25731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3925.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-47-0","awardID":"OCAM-2022-1160-47-0","dateSigned":"2022-07-06T23:13:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-47-0", "datePublished":"2022-07-06T23:13:21Z","title":"OCAM-2022-1160-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-47_FISICA.pdf","datePublished":"2022-07-06T23:13:21Z","title":"OCAM-2022-1160-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-48-006/07/2022 19:06:21","ocid":"ocds-luoe2u-OCAM-2022-1160-48-0","date":"2022-07-06T19:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-48-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C.","identifier":{"id":"20608060228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C."}],"value":{"amount":5777.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-48-0","awardID":"OCAM-2022-1160-48-0","dateSigned":"2022-07-06T19:06:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-48-0", "datePublished":"2022-07-06T19:06:21Z","title":"OCAM-2022-1160-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-48_FISICA.pdf","datePublished":"2022-07-06T19:06:21Z","title":"OCAM-2022-1160-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-62-008/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-1116-62-0","date":"2022-08-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-62-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-62-0","awardID":"OCAM-2022-1116-62-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-62-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1116-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-62_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1116-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-63-017/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1116-63-0","date":"2022-08-17T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-63-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-63-0","awardID":"OCAM-2022-1116-63-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-63-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1116-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-63_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1116-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1222-66-024/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1222-66-0","date":"2022-08-24T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-66-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1947.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-66-0","awardID":"OCAM-2022-1222-66-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-66-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1222-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-66_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1222-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1222-67-023/08/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1222-67-0","date":"2022-08-23T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-67-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1396.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-67-0","awardID":"OCAM-2022-1222-67-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-67-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1222-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-67_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1222-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-33-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-1160-33-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-33-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":7103.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6020.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-33-0","awardID":"OCAM-2022-1160-33-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-33-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1160-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-33_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1160-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-34-029/08/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-1160-34-0","date":"2022-08-29T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-34-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-34-0","awardID":"OCAM-2022-1160-34-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-34-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1160-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-34_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1160-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-179-025/07/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-88-179-0","date":"2022-07-25T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-179-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":12132.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10281.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1850.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-179-0","awardID":"OCAM-2022-88-179-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-179-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-88-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-179_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-88-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1740-013/12/2022 02:24:52","ocid":"ocds-luoe2u-OCAM-2022-471-1740-0","date":"2022-12-13T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1740-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":44528.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37736.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6792.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1740-0","awardID":"OCAM-2022-471-1740-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1740-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-471-1740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1740_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-471-1740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1747-004/07/2022 00:10:36","ocid":"ocds-luoe2u-OCAM-2022-471-1747-0","date":"2022-07-04T00:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1747-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":23930.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3650.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1747-0","awardID":"OCAM-2022-471-1747-0","dateSigned":"2022-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-471-1747-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-471-1747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1747_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-471-1747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-968-83-013/09/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-968-83-0","date":"2022-09-13T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-83-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454235865","name":"ALMERCO JAUREGUI CLAUDIA JACKELIN","identifier":{"id":"10454235865","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454235865","name":"ALMERCO JAUREGUI CLAUDIA JACKELIN"}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-83-0","awardID":"OCAM-2022-968-83-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-83-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-968-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-83_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-968-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1038-50-005/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-1038-50-0","date":"2022-08-05T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1038-50-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1038-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":30147.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25548.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4598.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1038-50-0","awardID":"OCAM-2022-1038-50-0","dateSigned":"2022-06-30T10:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1038-50-0", "datePublished":"2022-06-30T10:39:11Z","title":"OCAM-2022-1038-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1038-50_FISICA.pdf","datePublished":"2022-06-30T10:39:11Z","title":"OCAM-2022-1038-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1038-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-83-027/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1365-83-0","date":"2022-07-27T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-83-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1757.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-83-0","awardID":"OCAM-2022-1365-83-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-83-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1365-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-83_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1365-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-29-005/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-1160-29-0","date":"2022-08-05T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-29-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":14827.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2261.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-29-0","awardID":"OCAM-2022-1160-29-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-29-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1160-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-29_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1160-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-28-008/09/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1160-28-0","date":"2022-09-08T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-28-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":16914.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2580.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-28-0","awardID":"OCAM-2022-1160-28-0","dateSigned":"2022-06-28T22:46:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-28-0", "datePublished":"2022-06-28T22:46:07Z","title":"OCAM-2022-1160-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-28_FISICA.pdf","datePublished":"2022-06-28T22:46:07Z","title":"OCAM-2022-1160-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1024-67-009/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1024-67-0","date":"2022-08-09T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-67-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-67-0","awardID":"OCAM-2022-1024-67-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-67-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1024-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-67_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1024-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1702-004/11/2022 13:00:10","ocid":"ocds-luoe2u-OCAM-2022-471-1702-0","date":"2022-11-04T13:00:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1702-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":5372.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4552.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1702-0","awardID":"OCAM-2022-471-1702-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1702-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1702_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1703-018/10/2023 14:16:22","ocid":"ocds-luoe2u-OCAM-2022-471-1703-0","date":"2023-10-18T14:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1703-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":6649.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1703-0","awardID":"OCAM-2022-471-1703-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-471-1703-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1703_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1704-004/11/2022 13:00:14","ocid":"ocds-luoe2u-OCAM-2022-471-1704-0","date":"2022-11-04T13:00:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1704-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3956.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3353.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1704-0","awardID":"OCAM-2022-471-1704-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1704-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1704_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1705-005/08/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-471-1705-0","date":"2022-08-05T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1705-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509983471","name":"CHAYPE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20509983471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509983471","name":"CHAYPE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3799.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3219.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1705-0","awardID":"OCAM-2022-471-1705-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1705-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1705_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-471-1705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-827-138-003/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-827-138-0","date":"2022-08-03T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-138-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":21664.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3304.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-138-0","awardID":"OCAM-2022-827-138-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-138-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-827-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-138_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-827-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1694-027/07/2022 02:28:54","ocid":"ocds-luoe2u-OCAM-2022-471-1694-0","date":"2022-07-27T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1694-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":17594.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2683.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1694-0","awardID":"OCAM-2022-471-1694-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1694-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1694_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1682-010/10/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-471-1682-0","date":"2022-10-10T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1682-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1631.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1682-0","awardID":"OCAM-2022-471-1682-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1682-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1682_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1685-005/12/2022 02:41:12","ocid":"ocds-luoe2u-OCAM-2022-471-1685-0","date":"2022-12-05T02:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1685-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":12484.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10580.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1904.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1685-0","awardID":"OCAM-2022-471-1685-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1685-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1685_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-471-1685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1693-026/07/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-471-1693-0","date":"2022-07-26T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1693-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1693-0","awardID":"OCAM-2022-471-1693-0","dateSigned":"2022-06-23T17:49:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1693-0", "datePublished":"2022-06-23T17:49:09Z","title":"OCAM-2022-471-1693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1693_FISICA.pdf","datePublished":"2022-06-23T17:49:09Z","title":"OCAM-2022-471-1693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1692-026/07/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-471-1692-0","date":"2022-07-26T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1692-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1692-0","awardID":"OCAM-2022-471-1692-0","dateSigned":"2022-06-23T17:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1692-0", "datePublished":"2022-06-23T17:48:56Z","title":"OCAM-2022-471-1692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1692_FISICA.pdf","datePublished":"2022-06-23T17:48:56Z","title":"OCAM-2022-471-1692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-196-025/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1235-196-0","date":"2022-07-25T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-196-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10265.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10265.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-196-0","awardID":"OCAM-2022-1235-196-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-196-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1235-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-196_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1235-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-49-021/06/2022 00:38:52","ocid":"ocds-luoe2u-OCAM-2022-1116-49-0","date":"2022-06-21T00:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-49-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":16199.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2471.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-49-0","awardID":"OCAM-2022-1116-49-0","dateSigned":"2022-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1116-49-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1116-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-49_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1116-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-417-021/10/2023 16:14:10","ocid":"ocds-luoe2u-OCAM-2022-300251-417-0","date":"2023-10-21T16:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-417-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-417-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":70599.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59830.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10769.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-417-0","awardID":"OCAM-2022-300251-417-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300251-417-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300251-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-417_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300251-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-418-015/09/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300251-418-0","date":"2022-09-15T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-418-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-418-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":138591.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21141.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-418-0","awardID":"OCAM-2022-300251-418-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-418-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300251-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-418_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300251-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-362-001/08/2022 02:24:29","ocid":"ocds-luoe2u-OCAM-2022-472-362-0","date":"2022-08-01T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-362-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":98553.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98553.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-362-0","awardID":"OCAM-2022-472-362-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-362-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-362_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-364-001/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-472-364-0","date":"2022-08-01T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-364-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-364-0","awardID":"OCAM-2022-472-364-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-364-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-364_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-365-001/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-472-365-0","date":"2022-09-01T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-365-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":33899.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-365-0","awardID":"OCAM-2022-472-365-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-365-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-365_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-366-001/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-472-366-0","date":"2022-09-01T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-366-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":23658.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20049.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3608.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-366-0","awardID":"OCAM-2022-472-366-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-366-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-366_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-367-008/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-472-367-0","date":"2022-08-08T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-367-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":9887.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1508.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-367-0","awardID":"OCAM-2022-472-367-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-367-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-367_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-368-001/08/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-472-368-0","date":"2022-08-01T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-368-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":67860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-368-0","awardID":"OCAM-2022-472-368-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-368-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-368_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-369-001/08/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-472-369-0","date":"2022-08-01T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-369-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":37062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-369-0","awardID":"OCAM-2022-472-369-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-369-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-369_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-370-001/08/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-472-370-0","date":"2022-08-01T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-370-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":16435.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-370-0","awardID":"OCAM-2022-472-370-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-370-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-370_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-371-009/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-472-371-0","date":"2022-08-09T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-371-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":34332.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5237.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-371-0","awardID":"OCAM-2022-472-371-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-371-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-371_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-472-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1661-026/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-471-1661-0","date":"2022-07-26T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1661-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87264.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73952.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13311.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1661-0","awardID":"OCAM-2022-471-1661-0","dateSigned":"2022-06-17T09:34:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1661-0", "datePublished":"2022-06-17T09:34:07Z","title":"OCAM-2022-471-1661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1661_FISICA.pdf","datePublished":"2022-06-17T09:34:07Z","title":"OCAM-2022-471-1661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-191-027/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1235-191-0","date":"2022-07-27T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-191-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3150.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-191-0","awardID":"OCAM-2022-1235-191-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-191-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1235-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-191_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1235-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300684-394-012/12/2022 14:39:39","ocid":"ocds-luoe2u-OCAM-2022-300684-394-0","date":"2022-12-12T14:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-394-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-394-0","awardID":"OCAM-2022-300684-394-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-394-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300684-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-394_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300684-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-54-007/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-301820-54-0","date":"2022-07-07T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-54-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-54-0","awardID":"OCAM-2022-301820-54-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-54-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-54_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-55-007/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-301820-55-0","date":"2022-07-07T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-55-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":10702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-55-0","awardID":"OCAM-2022-301820-55-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-55-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-55_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-363-001/08/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-472-363-0","date":"2022-08-01T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-363-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":6067.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5141.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-363-0","awardID":"OCAM-2022-472-363-0","dateSigned":"2022-06-16T23:11:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-363-0", "datePublished":"2022-06-16T23:11:59Z","title":"OCAM-2022-472-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-363_FISICA.pdf","datePublished":"2022-06-16T23:11:59Z","title":"OCAM-2022-472-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-27-016/06/2022 00:19:23","ocid":"ocds-luoe2u-OCAM-2022-1160-27-0","date":"2022-06-16T00:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-27-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3602.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3052.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-27-0","awardID":"OCAM-2022-1160-27-0","dateSigned":"2022-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-27-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1160-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-27_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1160-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-799-428-016/06/2022 00:19:23","ocid":"ocds-luoe2u-OCAM-2022-799-428-0","date":"2022-06-16T00:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-428-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L.","identifier":{"id":"20608761439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L."}],"value":{"amount":3502.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-428-0","awardID":"OCAM-2022-799-428-0","dateSigned":"2022-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-428-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-799-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-428_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-799-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1626-16-011/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1626-16-0","date":"2022-07-11T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-16-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-16-0","awardID":"OCAM-2022-1626-16-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-16-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1626-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-16_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1626-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-38-016/06/2022 00:19:23","ocid":"ocds-luoe2u-OCAM-2022-400036-38-0","date":"2022-06-16T00:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-38-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":13955.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11826.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2128.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-38-0","awardID":"OCAM-2022-400036-38-0","dateSigned":"2022-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-38-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-400036-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-38_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-400036-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-5-39-023/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-5-39-0","date":"2022-08-23T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-39-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":564.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-39-0","awardID":"OCAM-2022-5-39-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-39-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-5-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-39_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-5-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1064-37-023/01/2023 17:17:58","ocid":"ocds-luoe2u-OCAM-2022-1064-37-0","date":"2023-01-23T17:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-37-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":49560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7560.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-37-0","awardID":"OCAM-2022-1064-37-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1064-37-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1064-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-37_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1064-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-23-015/06/2022 22:11:19","ocid":"ocds-luoe2u-OCAM-2022-1160-23-0","date":"2022-06-15T22:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-23-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-23-0","awardID":"OCAM-2022-1160-23-0","dateSigned":"2022-06-15T22:11:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-23-0", "datePublished":"2022-06-15T22:11:19Z","title":"OCAM-2022-1160-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-23_FISICA.pdf","datePublished":"2022-06-15T22:11:19Z","title":"OCAM-2022-1160-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-26-013/12/2022 02:25:27","ocid":"ocds-luoe2u-OCAM-2022-1160-26-0","date":"2022-12-13T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-26-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-26-0","awardID":"OCAM-2022-1160-26-0","dateSigned":"2022-06-15T11:11:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-26-0", "datePublished":"2022-06-15T11:11:14Z","title":"OCAM-2022-1160-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-26_FISICA.pdf","datePublished":"2022-06-15T11:11:14Z","title":"OCAM-2022-1160-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-25-015/06/2022 09:49:29","ocid":"ocds-luoe2u-OCAM-2022-1160-25-0","date":"2022-06-15T09:49:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-25-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608714155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608714155","name":"MC BUSINESS GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-25-0","awardID":"OCAM-2022-1160-25-0","dateSigned":"2022-06-15T09:49:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-25-0", "datePublished":"2022-06-15T09:49:29Z","title":"OCAM-2022-1160-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-25_FISICA.pdf","datePublished":"2022-06-15T09:49:29Z","title":"OCAM-2022-1160-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1160-24-015/06/2022 09:33:28","ocid":"ocds-luoe2u-OCAM-2022-1160-24-0","date":"2022-06-15T09:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-24-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":1373.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-24-0","awardID":"OCAM-2022-1160-24-0","dateSigned":"2022-06-15T09:33:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-24-0", "datePublished":"2022-06-15T09:33:28Z","title":"OCAM-2022-1160-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-24_FISICA.pdf","datePublished":"2022-06-15T09:33:28Z","title":"OCAM-2022-1160-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-52-006/07/2022 02:37:46","ocid":"ocds-luoe2u-OCAM-2022-1123-52-0","date":"2022-07-06T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-52-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3436.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-52-0","awardID":"OCAM-2022-1123-52-0","dateSigned":"2022-06-14T22:32:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-52-0", "datePublished":"2022-06-14T22:32:32Z","title":"OCAM-2022-1123-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-52_FISICA.pdf","datePublished":"2022-06-14T22:32:32Z","title":"OCAM-2022-1123-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-227-014/06/2022 18:43:46","ocid":"ocds-luoe2u-OCAM-2022-300754-227-0","date":"2022-06-14T18:43:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-227-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L.","identifier":{"id":"20605566805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L."}],"value":{"amount":2924.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-227-0","awardID":"OCAM-2022-300754-227-0","dateSigned":"2022-06-14T18:43:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300754-227-0", "datePublished":"2022-06-14T18:43:46Z","title":"OCAM-2022-300754-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-227_FISICA.pdf","datePublished":"2022-06-14T18:43:46Z","title":"OCAM-2022-300754-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-49-014/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1123-49-0","date":"2022-07-14T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-49-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-49-0","awardID":"OCAM-2022-1123-49-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-49-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1123-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-49_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1123-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-50-014/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1123-50-0","date":"2022-07-14T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-50-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-50-0","awardID":"OCAM-2022-1123-50-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-50-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1123-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-50_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1123-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-200047-52-009/08/2022 19:57:11","ocid":"ocds-luoe2u-OCAM-2022-200047-52-0","date":"2022-08-09T19:57:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-52-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564249891","name":"COMPAÑIA DE SUMINISTROS Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-COSSEG","identifier":{"id":"20564249891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564249891","name":"COMPAÑIA DE SUMINISTROS Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-COSSEG"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-52-0","awardID":"OCAM-2022-200047-52-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-52-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200047-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-52_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200047-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-200047-53-014/06/2022 01:04:55","ocid":"ocds-luoe2u-OCAM-2022-200047-53-0","date":"2022-06-14T01:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-53-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-53-0","awardID":"OCAM-2022-200047-53-0","dateSigned":"2022-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200047-53-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200047-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-53_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-200047-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-97-008/08/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-726-97-0","date":"2022-08-08T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-97-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-97-0","awardID":"OCAM-2022-726-97-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-97-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-726-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-97_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-726-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-98-021/07/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-726-98-0","date":"2022-07-21T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-98-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":3399.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-98-0","awardID":"OCAM-2022-726-98-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-98-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-726-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-98_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-726-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-96-006/07/2022 02:37:31","ocid":"ocds-luoe2u-OCAM-2022-726-96-0","date":"2022-07-06T02:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-96-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":462.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":391.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-96-0","awardID":"OCAM-2022-726-96-0","dateSigned":"2022-06-09T12:02:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-96-0", "datePublished":"2022-06-09T12:02:28Z","title":"OCAM-2022-726-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-96_FISICA.pdf","datePublished":"2022-06-09T12:02:28Z","title":"OCAM-2022-726-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1002-43-025/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2022-1002-43-0","date":"2023-05-25T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1002-43-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1002-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":54522.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46205.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8316.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1002-43-0","awardID":"OCAM-2022-1002-43-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1002-43-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1002-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1002-43_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1002-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1002-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-47-009/06/2022 01:04:57","ocid":"ocds-luoe2u-OCAM-2022-1217-47-0","date":"2022-06-09T01:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-47-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L.","identifier":{"id":"20608761439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L."}],"value":{"amount":32279.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27355.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4923.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-47-0","awardID":"OCAM-2022-1217-47-0","dateSigned":"2022-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1217-47-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1217-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-47_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1217-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1265-11-003/08/2022 10:07:22","ocid":"ocds-luoe2u-OCAM-2022-1265-11-0","date":"2022-08-03T10:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-11-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-11-0","awardID":"OCAM-2022-1265-11-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-11-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1265-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-11_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1265-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1002-42-025/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2022-1002-42-0","date":"2023-05-25T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1002-42-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1002-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":13495.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11437.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2058.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1002-42-0","awardID":"OCAM-2022-1002-42-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1002-42-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1002-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1002-42_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1002-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1002-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-35-008/06/2022 01:03:54","ocid":"ocds-luoe2u-OCAM-2022-400036-35-0","date":"2022-06-08T01:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-35-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":62444.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52919.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9525.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-35-0","awardID":"OCAM-2022-400036-35-0","dateSigned":"2022-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-35-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-400036-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-35_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-400036-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-190-006/07/2022 02:27:48","ocid":"ocds-luoe2u-OCAM-2022-791-190-0","date":"2022-07-06T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-190-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-190-0","awardID":"OCAM-2022-791-190-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-190-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-791-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-190_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-791-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-21-019/07/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-1190-21-0","date":"2022-07-19T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-21-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":4075.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3454.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-21-0","awardID":"OCAM-2022-1190-21-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-21-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-21_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-22-019/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-1190-22-0","date":"2022-07-19T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-22-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2315.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-22-0","awardID":"OCAM-2022-1190-22-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-22-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-22_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-23-019/07/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-1190-23-0","date":"2022-07-19T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-23-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C.","identifier":{"id":"20603076037","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603076037","name":"TRANSCONTINENTAL MAFER S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-23-0","awardID":"OCAM-2022-1190-23-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-23-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-23_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1190-24-019/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-1190-24-0","date":"2022-07-19T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-24-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-24-0","awardID":"OCAM-2022-1190-24-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-24-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-24_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1190-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1446-012/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-471-1446-0","date":"2022-08-12T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1446-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1446-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":197296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30096.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1446-0","awardID":"OCAM-2022-471-1446-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1446-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-471-1446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1446_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-471-1446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1222-54-001/07/2022 02:27:07","ocid":"ocds-luoe2u-OCAM-2022-1222-54-0","date":"2022-07-01T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-54-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C.","identifier":{"id":"20608060228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608060228","name":"IVE CAT S.A.C."}],"value":{"amount":173.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-54-0","awardID":"OCAM-2022-1222-54-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-54-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1222-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-54_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1222-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300308-575-014/07/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300308-575-0","date":"2022-07-14T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-575-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":13866.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-575-0","awardID":"OCAM-2022-300308-575-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-575-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300308-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-575_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300308-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-33-026/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-1276-33-0","date":"2022-07-26T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-33-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15481.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-33-0","awardID":"OCAM-2022-1276-33-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-33-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1276-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-33_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1276-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-79-005/08/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-98-79-0","date":"2022-08-05T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-79-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":382074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-79-0","awardID":"OCAM-2022-98-79-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-79-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-98-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-79_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-98-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-725-107-005/07/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-725-107-0","date":"2022-07-05T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-107-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-107-0","awardID":"OCAM-2022-725-107-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-107-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-725-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-107_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-725-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-725-108-008/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-725-108-0","date":"2022-08-08T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-108-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":2978.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-108-0","awardID":"OCAM-2022-725-108-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-108-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-725-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-108_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-725-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-176-021/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-791-176-0","date":"2022-06-21T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-176-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-176-0","awardID":"OCAM-2022-791-176-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-176-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-176_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-791-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-59-028/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-109-59-0","date":"2022-06-28T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-59-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":45947.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38938.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7008.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-59-0","awardID":"OCAM-2022-109-59-0","dateSigned":"2022-05-30T18:14:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-59-0", "datePublished":"2022-05-30T18:14:15Z","title":"OCAM-2022-109-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-59_FISICA.pdf","datePublished":"2022-05-30T18:14:15Z","title":"OCAM-2022-109-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-58-015/07/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-300620-58-0","date":"2022-07-15T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-58-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-58-0","awardID":"OCAM-2022-300620-58-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-58-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-58_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-59-015/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300620-59-0","date":"2022-07-15T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-59-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-59-0","awardID":"OCAM-2022-300620-59-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-59-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-59_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-76-023/06/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-137-76-0","date":"2022-06-23T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-76-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16239.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13762.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2477.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-76-0","awardID":"OCAM-2022-137-76-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-76-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-137-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-76_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-137-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300308-546-014/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300308-546-0","date":"2022-12-14T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-546-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":7006.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5937.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-546-0","awardID":"OCAM-2022-300308-546-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-546-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-546_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-72-021/06/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-137-72-0","date":"2022-06-21T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-72-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5872.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4976.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-72-0","awardID":"OCAM-2022-137-72-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-72-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-137-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-72_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-137-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-55-015/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300620-55-0","date":"2022-07-15T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-55-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L.","identifier":{"id":"20604065098","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604065098","name":"TELESYSTEM CORPORATION E.I.R.L."}],"value":{"amount":15830.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2414.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-55-0","awardID":"OCAM-2022-300620-55-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-55-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-55_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-56-015/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300620-56-0","date":"2022-07-15T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-56-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-56-0","awardID":"OCAM-2022-300620-56-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-56-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-56_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300620-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300732-171-013/10/2023 08:35:21","ocid":"ocds-luoe2u-OCAM-2022-300732-171-0","date":"2023-10-13T08:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-171-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-171-0","awardID":"OCAM-2022-300732-171-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300732-171-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-171_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-57-005/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300620-57-0","date":"2022-07-05T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-57-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":41460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-57-0","awardID":"OCAM-2022-300620-57-0","dateSigned":"2022-05-25T21:33:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-57-0", "datePublished":"2022-05-25T21:33:22Z","title":"OCAM-2022-300620-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-57_FISICA.pdf","datePublished":"2022-05-25T21:33:22Z","title":"OCAM-2022-300620-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300308-522-028/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300308-522-0","date":"2022-06-28T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-522-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":61057.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51743.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9313.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-522-0","awardID":"OCAM-2022-300308-522-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-522-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300308-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-522_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300308-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-353-022/11/2022 10:20:39","ocid":"ocds-luoe2u-OCAM-2022-900556-353-0","date":"2022-11-22T10:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-353-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":10983.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9308.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-353-0","awardID":"OCAM-2022-900556-353-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-353-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-900556-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-353_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-900556-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-354-025/05/2022 00:44:01","ocid":"ocds-luoe2u-OCAM-2022-900556-354-0","date":"2022-05-25T00:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-354-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":24751.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3775.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-354-0","awardID":"OCAM-2022-900556-354-0","dateSigned":"2022-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-354-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-900556-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-354_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-900556-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-54-005/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300620-54-0","date":"2022-07-05T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-54-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":14362.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14362.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-54-0","awardID":"OCAM-2022-300620-54-0","dateSigned":"2022-05-24T21:33:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-54-0", "datePublished":"2022-05-24T21:33:44Z","title":"OCAM-2022-300620-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-54_FISICA.pdf","datePublished":"2022-05-24T21:33:44Z","title":"OCAM-2022-300620-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1038-35-008/07/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-1038-35-0","date":"2022-07-08T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1038-35-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1038-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":40875.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6235.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1038-35-0","awardID":"OCAM-2022-1038-35-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1038-35-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1038-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1038-35_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1038-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1038-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-205-009/08/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-91-205-0","date":"2022-08-09T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-205-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":63337.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9661.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-205-0","awardID":"OCAM-2022-91-205-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-205-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-91-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-205_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-91-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301581-71-029/11/2022 17:00:23","ocid":"ocds-luoe2u-OCAM-2022-301581-71-0","date":"2022-11-29T17:00:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-71-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20515430769","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20515430769","name":"CORPORACION AGROPECUARIA BERTHA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26369.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26369.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-71-0","awardID":"OCAM-2022-301581-71-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-71-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301581-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-71_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301581-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301581-72-002/12/2022 18:30:34","ocid":"ocds-luoe2u-OCAM-2022-301581-72-0","date":"2022-12-02T18:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-72-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":14492.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12282.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-72-0","awardID":"OCAM-2022-301581-72-0","dateSigned":"2022-05-19T20:27:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-72-0", "datePublished":"2022-05-19T20:27:28Z","title":"OCAM-2022-301581-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-72_FISICA.pdf","datePublished":"2022-05-19T20:27:28Z","title":"OCAM-2022-301581-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1246-001/08/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-471-1246-0","date":"2022-08-01T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1246-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":16488.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2515.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1246-0","awardID":"OCAM-2022-471-1246-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1246-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1246_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1250-003/08/2022 02:28:26","ocid":"ocds-luoe2u-OCAM-2022-471-1250-0","date":"2022-08-03T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1250-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":10212.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8654.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1250-0","awardID":"OCAM-2022-471-1250-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1250-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1250_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-471-1250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-161-007/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-791-161-0","date":"2022-06-07T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-161-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564249891","name":"COMPAÑIA DE SUMINISTROS Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-COSSEG","identifier":{"id":"20564249891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564249891","name":"COMPAÑIA DE SUMINISTROS Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-COSSEG"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-161-0","awardID":"OCAM-2022-791-161-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-161-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-791-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-161_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-791-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-326-023/12/2022 17:00:55","ocid":"ocds-luoe2u-OCAM-2022-301250-326-0","date":"2022-12-23T17:00:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-326-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":3385.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2869.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-326-0","awardID":"OCAM-2022-301250-326-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-326-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-326_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-321-026/12/2022 13:01:14","ocid":"ocds-luoe2u-OCAM-2022-301250-321-0","date":"2022-12-26T13:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-321-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":2880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-321-0","awardID":"OCAM-2022-301250-321-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-321-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-321_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-322-018/05/2022 00:50:12","ocid":"ocds-luoe2u-OCAM-2022-301250-322-0","date":"2022-05-18T00:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-322-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":4455.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-322-0","awardID":"OCAM-2022-301250-322-0","dateSigned":"2022-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-322-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-322_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-323-018/05/2022 00:50:12","ocid":"ocds-luoe2u-OCAM-2022-301250-323-0","date":"2022-05-18T00:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-323-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":15360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-323-0","awardID":"OCAM-2022-301250-323-0","dateSigned":"2022-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-323-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-323_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301250-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-303-022/07/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-472-303-0","date":"2022-07-22T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-303-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-303-0","awardID":"OCAM-2022-472-303-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-303-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-303_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-305-027/07/2022 02:28:19","ocid":"ocds-luoe2u-OCAM-2022-472-305-0","date":"2022-07-27T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-305-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":341.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-305-0","awardID":"OCAM-2022-472-305-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-305-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-305_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-306-022/07/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-472-306-0","date":"2022-07-22T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-306-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":4980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-306-0","awardID":"OCAM-2022-472-306-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-306-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-306_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-307-022/07/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-472-307-0","date":"2022-07-22T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-307-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":2964.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-307-0","awardID":"OCAM-2022-472-307-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-307-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-307_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-309-022/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-472-309-0","date":"2022-07-22T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-309-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57886.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57886.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-309-0","awardID":"OCAM-2022-472-309-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-309-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-309_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-472-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-159-009/06/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-791-159-0","date":"2022-06-09T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-159-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-159-0","awardID":"OCAM-2022-791-159-0","dateSigned":"2022-05-17T23:24:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-159-0", "datePublished":"2022-05-17T23:24:58Z","title":"OCAM-2022-791-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-159_FISICA.pdf","datePublished":"2022-05-17T23:24:58Z","title":"OCAM-2022-791-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-160-009/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-791-160-0","date":"2022-06-09T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-160-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":542.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":459.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-160-0","awardID":"OCAM-2022-791-160-0","dateSigned":"2022-05-17T23:24:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-160-0", "datePublished":"2022-05-17T23:24:47Z","title":"OCAM-2022-791-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-160_FISICA.pdf","datePublished":"2022-05-17T23:24:47Z","title":"OCAM-2022-791-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300272-99-030/06/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300272-99-0","date":"2022-06-30T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-99-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-99-0","awardID":"OCAM-2022-300272-99-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-99-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-99_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300272-97-026/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300272-97-0","date":"2022-12-26T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-97-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-97-0","awardID":"OCAM-2022-300272-97-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-97-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-97_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-49-010/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300620-49-0","date":"2022-08-10T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-49-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":152175.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128962.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23213.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-49-0","awardID":"OCAM-2022-300620-49-0","dateSigned":"2022-05-13T21:43:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-49-0", "datePublished":"2022-05-13T21:43:48Z","title":"OCAM-2022-300620-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-49_FISICA.pdf","datePublished":"2022-05-13T21:43:48Z","title":"OCAM-2022-300620-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300272-98-017/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300272-98-0","date":"2022-06-17T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-98-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-98-0","awardID":"OCAM-2022-300272-98-0","dateSigned":"2022-05-12T23:52:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-98-0", "datePublished":"2022-05-12T23:52:38Z","title":"OCAM-2022-300272-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-98_FISICA.pdf","datePublished":"2022-05-12T23:52:38Z","title":"OCAM-2022-300272-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-48-030/05/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-1365-48-0","date":"2022-05-30T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-48-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3341.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-48-0","awardID":"OCAM-2022-1365-48-0","dateSigned":"2022-05-12T18:31:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-48-0", "datePublished":"2022-05-12T18:31:16Z","title":"OCAM-2022-1365-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-48_FISICA.pdf","datePublished":"2022-05-12T18:31:16Z","title":"OCAM-2022-1365-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1365-49-030/05/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1365-49-0","date":"2022-05-30T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-49-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1629.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-49-0","awardID":"OCAM-2022-1365-49-0","dateSigned":"2022-05-12T18:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-49-0", "datePublished":"2022-05-12T18:31:06Z","title":"OCAM-2022-1365-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-49_FISICA.pdf","datePublished":"2022-05-12T18:31:06Z","title":"OCAM-2022-1365-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-47-010/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300620-47-0","date":"2022-08-10T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-47-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":94981.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94981.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-47-0","awardID":"OCAM-2022-300620-47-0","dateSigned":"2022-05-12T17:21:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-47-0", "datePublished":"2022-05-12T17:21:39Z","title":"OCAM-2022-300620-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-47_FISICA.pdf","datePublished":"2022-05-12T17:21:39Z","title":"OCAM-2022-300620-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-48-017/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300620-48-0","date":"2022-08-17T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-48-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":70959.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60134.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10824.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-48-0","awardID":"OCAM-2022-300620-48-0","dateSigned":"2022-05-12T17:21:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-48-0", "datePublished":"2022-05-12T17:21:12Z","title":"OCAM-2022-300620-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-48_FISICA.pdf","datePublished":"2022-05-12T17:21:12Z","title":"OCAM-2022-300620-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-88-119-013/06/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-88-119-0","date":"2022-06-13T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-119-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":11634.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-119-0","awardID":"OCAM-2022-88-119-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-119-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-88-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-119_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-88-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-824-17-027/05/2022 10:01:37","ocid":"ocds-luoe2u-OCAM-2022-824-17-0","date":"2022-05-27T10:01:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-824-17-0","procuringEntity":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20185665322","name":"HOSPITAL DANIEL ALCIDES CARRION","identifier":{"id":"20185665322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-824-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":53024.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8088.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-824-17-0","awardID":"OCAM-2022-824-17-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-824-17-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-824-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-824-17_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-824-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-824-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300753-394-030/06/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300753-394-0","date":"2022-06-30T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-394-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":12720.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-394-0","awardID":"OCAM-2022-300753-394-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-394-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-394_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-2-011/05/2022 00:24:50","ocid":"ocds-luoe2u-OCAM-2022-1726-2-0","date":"2022-05-11T00:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-2-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87355.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74030.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13325.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-2-0","awardID":"OCAM-2022-1726-2-0","dateSigned":"2022-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1726-2-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1726-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-2_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1726-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-63-008/06/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-726-63-0","date":"2022-06-08T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-63-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-63-0","awardID":"OCAM-2022-726-63-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-63-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-726-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-63_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-726-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-64-003/06/2022 02:26:40","ocid":"ocds-luoe2u-OCAM-2022-726-64-0","date":"2022-06-03T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-64-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":32001.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4881.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-64-0","awardID":"OCAM-2022-726-64-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-64-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-726-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-64_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-726-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-110-028/06/2022 02:26:57","ocid":"ocds-luoe2u-OCAM-2022-301681-110-0","date":"2022-06-28T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-110-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":18351.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2799.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-110-0","awardID":"OCAM-2022-301681-110-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-110-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301681-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-110_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301681-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300753-393-023/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300753-393-0","date":"2022-06-23T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-393-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":8580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-393-0","awardID":"OCAM-2022-300753-393-0","dateSigned":"2022-05-10T17:59:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-393-0", "datePublished":"2022-05-10T17:59:37Z","title":"OCAM-2022-300753-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-393_FISICA.pdf","datePublished":"2022-05-10T17:59:37Z","title":"OCAM-2022-300753-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-200044-6-019/01/2023 16:05:04","ocid":"ocds-luoe2u-OCAM-2022-200044-6-0","date":"2023-01-19T16:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-6-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L.","identifier":{"id":"20608761439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608761439","name":"RAICES HUAYLLINOS E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-6-0","awardID":"OCAM-2022-200044-6-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200044-6-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-200044-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-6_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-200044-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-135-008/06/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1235-135-0","date":"2022-06-08T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-135-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":4801.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-135-0","awardID":"OCAM-2022-1235-135-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-135-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1235-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-135_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1235-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-277-004/09/2023 10:10:01","ocid":"ocds-luoe2u-OCAM-2022-472-277-0","date":"2023-09-04T10:10:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-277-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":404.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-277-0","awardID":"OCAM-2022-472-277-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-277-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-277_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-278-001/08/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-472-278-0","date":"2022-08-01T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-278-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1827.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-278-0","awardID":"OCAM-2022-472-278-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-278-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-278_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-136-14-026/12/2022 02:52:36","ocid":"ocds-luoe2u-OCAM-2022-136-14-0","date":"2022-12-26T02:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-136-14-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-136-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27391.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23212.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4178.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-136-14-0","awardID":"OCAM-2022-136-14-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-136-14-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-136-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-136-14_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-136-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-136-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-267-007/07/2022 02:28:17","ocid":"ocds-luoe2u-OCAM-2022-472-267-0","date":"2022-07-07T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-267-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-267-0","awardID":"OCAM-2022-472-267-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-267-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-267_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-268-004/09/2023 10:05:45","ocid":"ocds-luoe2u-OCAM-2022-472-268-0","date":"2023-09-04T10:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-268-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":5560.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4712.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-268-0","awardID":"OCAM-2022-472-268-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-268-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-268_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-269-008/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-472-269-0","date":"2022-07-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-269-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4087.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3463.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-269-0","awardID":"OCAM-2022-472-269-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-269-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-269_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-270-006/07/2022 02:27:07","ocid":"ocds-luoe2u-OCAM-2022-472-270-0","date":"2022-07-06T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-270-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":3806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-270-0","awardID":"OCAM-2022-472-270-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-270-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-270_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-272-008/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-472-272-0","date":"2022-07-08T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-272-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-272-0","awardID":"OCAM-2022-472-272-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-272-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-272_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-273-004/09/2023 10:07:29","ocid":"ocds-luoe2u-OCAM-2022-472-273-0","date":"2023-09-04T10:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-273-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":4044.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-273-0","awardID":"OCAM-2022-472-273-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-273-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-273_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-274-007/07/2022 02:28:45","ocid":"ocds-luoe2u-OCAM-2022-472-274-0","date":"2022-07-07T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-274-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3365.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-274-0","awardID":"OCAM-2022-472-274-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-274-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-274_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-275-007/07/2022 02:27:31","ocid":"ocds-luoe2u-OCAM-2022-472-275-0","date":"2022-07-07T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-275-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3621.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-275-0","awardID":"OCAM-2022-472-275-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-275-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-275_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-251-006/07/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-472-251-0","date":"2022-07-06T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-251-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2861.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-251-0","awardID":"OCAM-2022-472-251-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-251-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-251_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-252-031/08/2022 11:38:05","ocid":"ocds-luoe2u-OCAM-2022-472-252-0","date":"2022-08-31T11:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-252-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-252-0","awardID":"OCAM-2022-472-252-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-252-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-252_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-254-006/07/2022 02:27:07","ocid":"ocds-luoe2u-OCAM-2022-472-254-0","date":"2022-07-06T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-254-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2074.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-254-0","awardID":"OCAM-2022-472-254-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-254-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-254_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-258-006/07/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-472-258-0","date":"2022-07-06T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-258-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":854.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-258-0","awardID":"OCAM-2022-472-258-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-258-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-258_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-259-004/09/2023 09:59:00","ocid":"ocds-luoe2u-OCAM-2022-472-259-0","date":"2023-09-04T09:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-259-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":909.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-259-0","awardID":"OCAM-2022-472-259-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-259-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-259_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-260-006/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-472-260-0","date":"2022-07-06T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-260-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2596.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-260-0","awardID":"OCAM-2022-472-260-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-260-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-260_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-261-006/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-472-261-0","date":"2022-07-06T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-261-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":673.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-261-0","awardID":"OCAM-2022-472-261-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-261-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-261_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-262-022/07/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-472-262-0","date":"2022-07-22T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-262-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-262-0","awardID":"OCAM-2022-472-262-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-262-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-262_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-255-006/07/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-472-255-0","date":"2022-07-06T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-255-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1731.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-255-0","awardID":"OCAM-2022-472-255-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-255-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-255_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-256-007/07/2022 02:27:31","ocid":"ocds-luoe2u-OCAM-2022-472-256-0","date":"2022-07-07T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-256-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":8930.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8930.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-256-0","awardID":"OCAM-2022-472-256-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-256-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-256_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-264-004/09/2023 10:04:05","ocid":"ocds-luoe2u-OCAM-2022-472-264-0","date":"2023-09-04T10:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-264-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":303.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-264-0","awardID":"OCAM-2022-472-264-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-264-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-264_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-265-022/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-472-265-0","date":"2022-07-22T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-265-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":10284.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10284.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-265-0","awardID":"OCAM-2022-472-265-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-265-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-265_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-472-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1235-139-002/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1235-139-0","date":"2022-08-02T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-139-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":18135.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-139-0","awardID":"OCAM-2022-1235-139-0","dateSigned":"2022-05-06T17:36:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-139-0", "datePublished":"2022-05-06T17:36:15Z","title":"OCAM-2022-1235-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-139_FISICA.pdf","datePublished":"2022-05-06T17:36:15Z","title":"OCAM-2022-1235-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-271-007/07/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-472-271-0","date":"2022-07-07T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-271-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":5547.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4701.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-271-0","awardID":"OCAM-2022-472-271-0","dateSigned":"2022-05-06T10:20:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-271-0", "datePublished":"2022-05-06T10:20:56Z","title":"OCAM-2022-472-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-271_FISICA.pdf","datePublished":"2022-05-06T10:20:56Z","title":"OCAM-2022-472-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-263-008/07/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-472-263-0","date":"2022-07-08T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-263-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":247.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-263-0","awardID":"OCAM-2022-472-263-0","dateSigned":"2022-05-06T10:09:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-263-0", "datePublished":"2022-05-06T10:09:56Z","title":"OCAM-2022-472-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-263_FISICA.pdf","datePublished":"2022-05-06T10:09:56Z","title":"OCAM-2022-472-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-266-007/07/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-472-266-0","date":"2022-07-07T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-266-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":12712.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10773.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1939.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-266-0","awardID":"OCAM-2022-472-266-0","dateSigned":"2022-05-06T10:07:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-266-0", "datePublished":"2022-05-06T10:07:39Z","title":"OCAM-2022-472-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-266_FISICA.pdf","datePublished":"2022-05-06T10:07:39Z","title":"OCAM-2022-472-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-257-007/07/2022 02:27:31","ocid":"ocds-luoe2u-OCAM-2022-472-257-0","date":"2022-07-07T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-257-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":825.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-257-0","awardID":"OCAM-2022-472-257-0","dateSigned":"2022-05-06T10:00:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-257-0", "datePublished":"2022-05-06T10:00:48Z","title":"OCAM-2022-472-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-257_FISICA.pdf","datePublished":"2022-05-06T10:00:48Z","title":"OCAM-2022-472-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-279-007/07/2022 02:28:34","ocid":"ocds-luoe2u-OCAM-2022-472-279-0","date":"2022-07-07T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-279-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":875.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":742.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-279-0","awardID":"OCAM-2022-472-279-0","dateSigned":"2022-05-06T09:59:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-279-0", "datePublished":"2022-05-06T09:59:44Z","title":"OCAM-2022-472-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-279_FISICA.pdf","datePublished":"2022-05-06T09:59:44Z","title":"OCAM-2022-472-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-276-007/07/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-472-276-0","date":"2022-07-07T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-276-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":817.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-276-0","awardID":"OCAM-2022-472-276-0","dateSigned":"2022-05-06T09:58:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-276-0", "datePublished":"2022-05-06T09:58:43Z","title":"OCAM-2022-472-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-276_FISICA.pdf","datePublished":"2022-05-06T09:58:43Z","title":"OCAM-2022-472-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-253-007/07/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-472-253-0","date":"2022-07-07T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-253-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":1241.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-253-0","awardID":"OCAM-2022-472-253-0","dateSigned":"2022-05-06T09:55:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-253-0", "datePublished":"2022-05-06T09:55:28Z","title":"OCAM-2022-472-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-253_FISICA.pdf","datePublished":"2022-05-06T09:55:28Z","title":"OCAM-2022-472-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-98-61-030/05/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-98-61-0","date":"2022-05-30T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-61-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":241357.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36817.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-61-0","awardID":"OCAM-2022-98-61-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-61-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-98-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-61_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-98-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301681-103-028/06/2022 02:27:08","ocid":"ocds-luoe2u-OCAM-2022-301681-103-0","date":"2022-06-28T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-103-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":19519.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16541.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2977.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-103-0","awardID":"OCAM-2022-301681-103-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-103-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301681-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-103_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301681-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1435-2-018/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1435-2-0","date":"2022-05-18T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-2-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-2-0","awardID":"OCAM-2022-1435-2-0","dateSigned":"2022-05-04T12:16:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1435-2-0", "datePublished":"2022-05-04T12:16:35Z","title":"OCAM-2022-1435-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-2_FISICA.pdf","datePublished":"2022-05-04T12:16:35Z","title":"OCAM-2022-1435-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1497-37-031/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-1497-37-0","date":"2022-05-31T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1497-37-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1497-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1497-37-0","awardID":"OCAM-2022-1497-37-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1497-37-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1497-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1497-37_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1497-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1497-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1435-1-018/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-1435-1-0","date":"2022-05-18T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-1-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":5304.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-1-0","awardID":"OCAM-2022-1435-1-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1435-1-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1435-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-1_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1435-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-92-99-016/06/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-92-99-0","date":"2022-06-16T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-99-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":27151.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4141.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-99-0","awardID":"OCAM-2022-92-99-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-99-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-92-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-99_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-92-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-241-031/08/2022 11:34:51","ocid":"ocds-luoe2u-OCAM-2022-472-241-0","date":"2022-08-31T11:34:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-241-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-241-0","awardID":"OCAM-2022-472-241-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-241-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-241_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-242-007/07/2022 02:27:45","ocid":"ocds-luoe2u-OCAM-2022-472-242-0","date":"2022-07-07T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-242-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":7824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-242-0","awardID":"OCAM-2022-472-242-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-242-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-242_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-248-031/08/2022 11:37:01","ocid":"ocds-luoe2u-OCAM-2022-472-248-0","date":"2022-08-31T11:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-248-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-248-0","awardID":"OCAM-2022-472-248-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-248-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-248_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-249-007/07/2022 02:28:34","ocid":"ocds-luoe2u-OCAM-2022-472-249-0","date":"2022-07-07T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-249-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":25920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-249-0","awardID":"OCAM-2022-472-249-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-249-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-249_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-246-006/07/2022 02:27:14","ocid":"ocds-luoe2u-OCAM-2022-472-246-0","date":"2022-07-06T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-246-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":12062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-246-0","awardID":"OCAM-2022-472-246-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-246-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-246_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-472-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1222-38-001/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1222-38-0","date":"2022-08-01T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-38-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-38-0","awardID":"OCAM-2022-1222-38-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-38-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1222-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-38_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1222-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-250-008/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-472-250-0","date":"2022-07-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-250-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":7514.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1146.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-250-0","awardID":"OCAM-2022-472-250-0","dateSigned":"2022-04-29T19:00:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-250-0", "datePublished":"2022-04-29T19:00:26Z","title":"OCAM-2022-472-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-250_FISICA.pdf","datePublished":"2022-04-29T19:00:26Z","title":"OCAM-2022-472-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-239-008/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-472-239-0","date":"2022-07-08T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-239-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":5053.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4282.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-239-0","awardID":"OCAM-2022-472-239-0","dateSigned":"2022-04-29T18:59:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-239-0", "datePublished":"2022-04-29T18:59:04Z","title":"OCAM-2022-472-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-239_FISICA.pdf","datePublished":"2022-04-29T18:59:04Z","title":"OCAM-2022-472-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-240-008/07/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-472-240-0","date":"2022-07-08T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-240-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":10662.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1626.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-240-0","awardID":"OCAM-2022-472-240-0","dateSigned":"2022-04-29T18:58:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-240-0", "datePublished":"2022-04-29T18:58:42Z","title":"OCAM-2022-472-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-240_FISICA.pdf","datePublished":"2022-04-29T18:58:42Z","title":"OCAM-2022-472-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-244-008/07/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-472-244-0","date":"2022-07-08T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-244-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":10892.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9231.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1661.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-244-0","awardID":"OCAM-2022-472-244-0","dateSigned":"2022-04-29T18:58:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-244-0", "datePublished":"2022-04-29T18:58:23Z","title":"OCAM-2022-472-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-244_FISICA.pdf","datePublished":"2022-04-29T18:58:23Z","title":"OCAM-2022-472-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-247-027/07/2022 02:29:06","ocid":"ocds-luoe2u-OCAM-2022-472-247-0","date":"2022-07-27T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-247-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":2155.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1826.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-247-0","awardID":"OCAM-2022-472-247-0","dateSigned":"2022-04-29T18:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-247-0", "datePublished":"2022-04-29T18:58:00Z","title":"OCAM-2022-472-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-247_FISICA.pdf","datePublished":"2022-04-29T18:58:00Z","title":"OCAM-2022-472-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-245-007/07/2022 02:28:45","ocid":"ocds-luoe2u-OCAM-2022-472-245-0","date":"2022-07-07T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-245-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":7066.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5988.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-245-0","awardID":"OCAM-2022-472-245-0","dateSigned":"2022-04-29T18:57:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-245-0", "datePublished":"2022-04-29T18:57:44Z","title":"OCAM-2022-472-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-245_FISICA.pdf","datePublished":"2022-04-29T18:57:44Z","title":"OCAM-2022-472-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900557-8-002/06/2022 16:56:29","ocid":"ocds-luoe2u-OCAM-2022-900557-8-0","date":"2022-06-02T16:56:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-8-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":410.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-8-0","awardID":"OCAM-2022-900557-8-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-8-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-900557-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-8_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-900557-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-46-003/06/2022 02:27:50","ocid":"ocds-luoe2u-OCAM-2022-726-46-0","date":"2022-06-03T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-46-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":6592.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5587.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-46-0","awardID":"OCAM-2022-726-46-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-46-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-726-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-46_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-726-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-49-008/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-726-49-0","date":"2022-06-08T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-49-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-49-0","awardID":"OCAM-2022-726-49-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-49-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-726-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-49_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-726-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-48-003/06/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-726-48-0","date":"2022-06-03T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-48-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1930.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-48-0","awardID":"OCAM-2022-726-48-0","dateSigned":"2022-04-28T23:55:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-48-0", "datePublished":"2022-04-28T23:55:30Z","title":"OCAM-2022-726-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-48_FISICA.pdf","datePublished":"2022-04-28T23:55:30Z","title":"OCAM-2022-726-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-243-006/07/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-472-243-0","date":"2022-07-06T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-243-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":22167.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22167.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-243-0","awardID":"OCAM-2022-472-243-0","dateSigned":"2022-04-28T23:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-243-0", "datePublished":"2022-04-28T23:55:14Z","title":"OCAM-2022-472-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-243_FISICA.pdf","datePublished":"2022-04-28T23:55:14Z","title":"OCAM-2022-472-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-726-47-003/06/2022 02:28:02","ocid":"ocds-luoe2u-OCAM-2022-726-47-0","date":"2022-06-03T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-47-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":7561.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-47-0","awardID":"OCAM-2022-726-47-0","dateSigned":"2022-04-28T11:06:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-47-0", "datePublished":"2022-04-28T11:06:16Z","title":"OCAM-2022-726-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-47_FISICA.pdf","datePublished":"2022-04-28T11:06:16Z","title":"OCAM-2022-726-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-103-018/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-301279-103-0","date":"2022-05-18T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-103-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2410.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-103-0","awardID":"OCAM-2022-301279-103-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-103-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-103_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-1002-022/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-471-1002-0","date":"2022-06-22T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1002-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":93416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79166.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14249.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1002-0","awardID":"OCAM-2022-471-1002-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1002-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-471-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1002_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-471-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300308-409-017/06/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300308-409-0","date":"2022-06-17T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-409-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":42505.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6483.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-409-0","awardID":"OCAM-2022-300308-409-0","dateSigned":"2022-04-27T13:19:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-409-0", "datePublished":"2022-04-27T13:19:08Z","title":"OCAM-2022-300308-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-409_FISICA.pdf","datePublished":"2022-04-27T13:19:08Z","title":"OCAM-2022-300308-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-43-003/11/2022 02:30:45","ocid":"ocds-luoe2u-OCAM-2022-149-43-0","date":"2022-11-03T02:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-43-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":2734.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2317.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-43-0","awardID":"OCAM-2022-149-43-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-43-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-149-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-43_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-149-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-998-014/06/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-471-998-0","date":"2022-06-14T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-998-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-998-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":90117.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90117.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-998-0","awardID":"OCAM-2022-471-998-0","dateSigned":"2022-04-26T21:14:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-998-0", "datePublished":"2022-04-26T21:14:15Z","title":"OCAM-2022-471-998-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-998_FISICA.pdf","datePublished":"2022-04-26T21:14:15Z","title":"OCAM-2022-471-998_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-998_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-179-007/06/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300754-179-0","date":"2022-06-07T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-179-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L.","identifier":{"id":"20605566805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L."}],"value":{"amount":4238.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3592.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-179-0","awardID":"OCAM-2022-300754-179-0","dateSigned":"2022-04-26T10:15:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-179-0", "datePublished":"2022-04-26T10:15:00Z","title":"OCAM-2022-300754-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-179_FISICA.pdf","datePublished":"2022-04-26T10:15:00Z","title":"OCAM-2022-300754-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300754-178-007/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300754-178-0","date":"2022-06-07T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-178-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L.","identifier":{"id":"20605566805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566805","name":"SÁNCHEZ PARIONA MULTISERVICIOS - E.I.R.L."}],"value":{"amount":2534.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-178-0","awardID":"OCAM-2022-300754-178-0","dateSigned":"2022-04-26T10:13:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-178-0", "datePublished":"2022-04-26T10:13:45Z","title":"OCAM-2022-300754-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-178_FISICA.pdf","datePublished":"2022-04-26T10:13:45Z","title":"OCAM-2022-300754-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1622-32-001/08/2022 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-1622-32-0","date":"2022-08-01T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-32-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":893.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-32-0","awardID":"OCAM-2022-1622-32-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-32-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1622-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-32_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1622-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-39-019/05/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-137-39-0","date":"2022-05-19T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-39-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5872.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4976.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-39-0","awardID":"OCAM-2022-137-39-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-39-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-137-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-39_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-137-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-146-006/05/2022 02:37:34","ocid":"ocds-luoe2u-OCAM-2022-300605-146-0","date":"2022-05-06T02:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-146-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":2939.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-146-0","awardID":"OCAM-2022-300605-146-0","dateSigned":"2022-04-22T15:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-146-0", "datePublished":"2022-04-22T15:44:50Z","title":"OCAM-2022-300605-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-146_FISICA.pdf","datePublished":"2022-04-22T15:44:50Z","title":"OCAM-2022-300605-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-116-020/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-791-116-0","date":"2022-05-20T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-116-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-116-0","awardID":"OCAM-2022-791-116-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-116-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-791-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-116_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-791-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-117-016/05/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-791-117-0","date":"2022-05-16T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-117-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-117-0","awardID":"OCAM-2022-791-117-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-117-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-791-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-117_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-791-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301820-30-019/05/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-301820-30-0","date":"2022-05-19T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-30-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR","identifier":{"id":"10468520961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468520961","name":"RIOS VASQUEZ PIERO JUNIOR"}],"value":{"amount":32901.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32901.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-30-0","awardID":"OCAM-2022-301820-30-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-30-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301820-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-30_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301820-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-38-012/05/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-137-38-0","date":"2022-05-12T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-38-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16239.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13762.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2477.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-38-0","awardID":"OCAM-2022-137-38-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-38-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-137-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-38_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-137-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-104-63-020/05/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-104-63-0","date":"2022-05-20T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-63-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606607297","name":"CONMTROM JAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606607297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606607297","name":"CONMTROM JAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1680.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1424.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-63-0","awardID":"OCAM-2022-104-63-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-63-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-104-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-63_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-104-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-30-021/04/2022 00:22:14","ocid":"ocds-luoe2u-OCAM-2022-1217-30-0","date":"2022-04-21T00:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-30-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":7357.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6235.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-30-0","awardID":"OCAM-2022-1217-30-0","dateSigned":"2022-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1217-30-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1217-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-30_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1217-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-31-021/04/2022 00:22:14","ocid":"ocds-luoe2u-OCAM-2022-1217-31-0","date":"2022-04-21T00:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-31-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA","identifier":{"id":"10282871217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282871217","name":"DELGADILLO CUBA PATRICIA"}],"value":{"amount":27541.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4201.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-31-0","awardID":"OCAM-2022-1217-31-0","dateSigned":"2022-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1217-31-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1217-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-31_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1217-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-897-014/06/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-471-897-0","date":"2022-06-14T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-897-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":98818.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83744.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15074.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-897-0","awardID":"OCAM-2022-471-897-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-897-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-471-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-897_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-471-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300272-60-031/05/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-300272-60-0","date":"2022-05-31T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-60-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C.","identifier":{"id":"20601703352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601703352","name":"INDUSTRIA KILLARY S.A.C. - INKILLA S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-60-0","awardID":"OCAM-2022-300272-60-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-60-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300272-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-60_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300272-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300272-62-030/05/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300272-62-0","date":"2022-05-30T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-62-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-62-0","awardID":"OCAM-2022-300272-62-0","dateSigned":"2022-04-19T10:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-62-0", "datePublished":"2022-04-19T10:25:10Z","title":"OCAM-2022-300272-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-62_FISICA.pdf","datePublished":"2022-04-19T10:25:10Z","title":"OCAM-2022-300272-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1622-29-004/07/2022 02:27:51","ocid":"ocds-luoe2u-OCAM-2022-1622-29-0","date":"2022-07-04T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-29-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":5750.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4873.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-29-0","awardID":"OCAM-2022-1622-29-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-29-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1622-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-29_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1622-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-862-027/05/2022 10:19:56","ocid":"ocds-luoe2u-OCAM-2022-471-862-0","date":"2022-05-27T10:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-862-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":99415.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15165.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-862-0","awardID":"OCAM-2022-471-862-0","dateSigned":"2022-04-18T17:47:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-862-0", "datePublished":"2022-04-18T17:47:02Z","title":"OCAM-2022-471-862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-862_FISICA.pdf","datePublished":"2022-04-18T17:47:02Z","title":"OCAM-2022-471-862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-37-030/05/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-137-37-0","date":"2022-05-30T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-37-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16239.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13762.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2477.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-37-0","awardID":"OCAM-2022-137-37-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-37-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-137-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-37_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-137-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-968-30-010/05/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-968-30-0","date":"2022-05-10T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-30-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA","identifier":{"id":"10455061747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10455061747","name":"GUTIERREZ CONDORI ROXANA"}],"value":{"amount":1485.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-30-0","awardID":"OCAM-2022-968-30-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-30-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-968-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-30_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-968-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-250-020/12/2022 02:32:54","ocid":"ocds-luoe2u-OCAM-2022-300251-250-0","date":"2022-12-20T02:32:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-250-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C.","identifier":{"id":"20605640380","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C."}],"value":{"amount":10096.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-250-0","awardID":"OCAM-2022-300251-250-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-250-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300251-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-250_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300251-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-128-027/05/2022 09:59:39","ocid":"ocds-luoe2u-OCAM-2022-300605-128-0","date":"2022-05-27T09:59:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-128-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":4088.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3464.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-128-0","awardID":"OCAM-2022-300605-128-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-128-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300605-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-128_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300605-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-35-019/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-137-35-0","date":"2022-05-19T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-35-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5872.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4976.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-35-0","awardID":"OCAM-2022-137-35-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-35-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-137-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-35_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-137-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-144-6-005/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-144-6-0","date":"2022-10-05T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-6-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":128360.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19580.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-6-0","awardID":"OCAM-2022-144-6-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-6-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-144-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-6_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-144-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-232-017/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300251-232-0","date":"2022-10-17T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-232-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":9973.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8452.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-232-0","awardID":"OCAM-2022-300251-232-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-232-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300251-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-232_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300251-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-233-026/07/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300251-233-0","date":"2022-07-26T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-233-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-233-0","awardID":"OCAM-2022-300251-233-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-233-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300251-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-233_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300251-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1452-15-025/04/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2022-1452-15-0","date":"2023-04-25T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-15-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":32760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-15-0","awardID":"OCAM-2022-1452-15-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-15-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1452-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-15_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1452-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-30-004/04/2022 00:14:58","ocid":"ocds-luoe2u-OCAM-2022-1286-30-0","date":"2022-04-04T00:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-30-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":13282.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2026.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-30-0","awardID":"OCAM-2022-1286-30-0","dateSigned":"2022-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1286-30-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1286-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-30_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1286-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-9-004/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1276-9-0","date":"2022-07-04T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-9-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":34630.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29347.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5282.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-9-0","awardID":"OCAM-2022-1276-9-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-9-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1276-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-9_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1276-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-11-007/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1276-11-0","date":"2022-06-07T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-11-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4578.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-11-0","awardID":"OCAM-2022-1276-11-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-11-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1276-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-11_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1276-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-32-003/11/2022 09:28:32","ocid":"ocds-luoe2u-OCAM-2022-137-32-0","date":"2022-11-03T09:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-32-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606489081","name":"GRUPO MEDIK EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20606489081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606489081","name":"GRUPO MEDIK EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-32-0","awardID":"OCAM-2022-137-32-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-32-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-137-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-32_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-137-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-136-6-015/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-136-6-0","date":"2022-12-15T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-136-6-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-136-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":70958.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60134.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10824.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-136-6-0","awardID":"OCAM-2022-136-6-0","dateSigned":"2022-04-01T12:01:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-136-6-0", "datePublished":"2022-04-01T12:01:40Z","title":"OCAM-2022-136-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-136-6_FISICA.pdf","datePublished":"2022-04-01T12:01:40Z","title":"OCAM-2022-136-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-136-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-830-23-025/04/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-830-23-0","date":"2022-04-25T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-23-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-23-0","awardID":"OCAM-2022-830-23-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-23-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-830-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-23_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-830-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-827-80-026/04/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-827-80-0","date":"2022-04-26T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-80-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":8824.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7478.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-80-0","awardID":"OCAM-2022-827-80-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-80-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-827-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-80_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-827-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-830-21-025/04/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-830-21-0","date":"2022-04-25T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-21-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-21-0","awardID":"OCAM-2022-830-21-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-21-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-830-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-21_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-830-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-10-028/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1276-10-0","date":"2022-12-28T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-10-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":30963.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4723.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-10-0","awardID":"OCAM-2022-1276-10-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-10-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1276-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-10_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1276-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-12-020/06/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-1276-12-0","date":"2022-06-20T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-12-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":3560.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3017.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-12-0","awardID":"OCAM-2022-1276-12-0","dateSigned":"2022-03-31T12:44:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-12-0", "datePublished":"2022-03-31T12:44:34Z","title":"OCAM-2022-1276-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-12_FISICA.pdf","datePublished":"2022-03-31T12:44:34Z","title":"OCAM-2022-1276-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-39-003/05/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-1123-39-0","date":"2022-05-03T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-39-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606489081","name":"GRUPO MEDIK EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA","identifier":{"id":"20606489081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606489081","name":"GRUPO MEDIK EMPRESA INDIVIDUAL DE &#x0D; RESPONSABILIDAD LIMITADA"}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-39-0","awardID":"OCAM-2022-1123-39-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-39-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-39_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-40-029/04/2022 02:15:43","ocid":"ocds-luoe2u-OCAM-2022-1123-40-0","date":"2022-04-29T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-40-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-40-0","awardID":"OCAM-2022-1123-40-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-40-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-40_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1123-41-003/05/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-1123-41-0","date":"2022-05-03T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-41-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-41-0","awardID":"OCAM-2022-1123-41-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-41-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-41_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1123-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-26-031/03/2022 00:17:06","ocid":"ocds-luoe2u-OCAM-2022-1286-26-0","date":"2022-03-31T00:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-26-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":48144.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7344.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-26-0","awardID":"OCAM-2022-1286-26-0","dateSigned":"2022-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1286-26-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1286-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-26_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1286-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-644-029/08/2023 19:19:23","ocid":"ocds-luoe2u-OCAM-2022-471-644-0","date":"2023-08-29T19:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-644-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-644-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":880399.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746100.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134298.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-644-0","awardID":"OCAM-2022-471-644-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-471-644-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-471-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-644_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-471-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-645-015/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-471-645-0","date":"2022-07-15T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-645-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-645-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":118353.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100299.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18053.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-645-0","awardID":"OCAM-2022-471-645-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-645-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-471-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-645_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-471-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-830-22-030/03/2022 20:50:53","ocid":"ocds-luoe2u-OCAM-2022-830-22-0","date":"2022-03-30T20:50:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-22-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-22-0","awardID":"OCAM-2022-830-22-0","dateSigned":"2022-03-30T20:50:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-830-22-0", "datePublished":"2022-03-30T20:50:53Z","title":"OCAM-2022-830-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-22_FISICA.pdf","datePublished":"2022-03-30T20:50:53Z","title":"OCAM-2022-830-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-830-18-026/04/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-830-18-0","date":"2022-04-26T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-18-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-18-0","awardID":"OCAM-2022-830-18-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-18-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-830-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-18_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-830-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-830-20-025/04/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-830-20-0","date":"2022-04-25T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-20-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C.","identifier":{"id":"20608839845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608839845","name":"GRUPO ALLPLUS S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-20-0","awardID":"OCAM-2022-830-20-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-20-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-830-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-20_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-830-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-147-013/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-472-147-0","date":"2022-06-13T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-147-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-147-0","awardID":"OCAM-2022-472-147-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-147-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-147_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-148-031/08/2022 11:30:18","ocid":"ocds-luoe2u-OCAM-2022-472-148-0","date":"2022-08-31T11:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-148-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-148-0","awardID":"OCAM-2022-472-148-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-148-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-148_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-149-020/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-472-149-0","date":"2022-06-20T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-149-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":3919.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-149-0","awardID":"OCAM-2022-472-149-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-149-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-149_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-161-013/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-472-161-0","date":"2022-06-13T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-161-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14967.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-161-0","awardID":"OCAM-2022-472-161-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-161-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-161_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-151-020/06/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-472-151-0","date":"2022-06-20T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-151-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-151-0","awardID":"OCAM-2022-472-151-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-151-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-151_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-152-008/06/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-472-152-0","date":"2022-06-08T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-152-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":3189.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-152-0","awardID":"OCAM-2022-472-152-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-152-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-152_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-153-022/06/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-472-153-0","date":"2022-06-22T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-153-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2146.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-153-0","awardID":"OCAM-2022-472-153-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-153-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-153_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-154-013/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-472-154-0","date":"2022-06-13T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-154-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3593.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-154-0","awardID":"OCAM-2022-472-154-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-154-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-154_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-155-008/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-472-155-0","date":"2022-06-08T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-155-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-155-0","awardID":"OCAM-2022-472-155-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-155-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-155_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-156-013/06/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-472-156-0","date":"2022-06-13T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-156-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-156-0","awardID":"OCAM-2022-472-156-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-156-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-156_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-157-031/08/2022 11:33:19","ocid":"ocds-luoe2u-OCAM-2022-472-157-0","date":"2022-08-31T11:33:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-157-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":346.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-157-0","awardID":"OCAM-2022-472-157-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-472-157-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-157_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-158-013/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-472-158-0","date":"2022-06-13T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-158-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":3207.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-158-0","awardID":"OCAM-2022-472-158-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-158-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-158_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-159-020/06/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-472-159-0","date":"2022-06-20T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-159-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-159-0","awardID":"OCAM-2022-472-159-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-159-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-159_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-472-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-160-013/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-472-160-0","date":"2022-06-13T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-160-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":2792.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-160-0","awardID":"OCAM-2022-472-160-0","dateSigned":"2022-03-28T23:51:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-160-0", "datePublished":"2022-03-28T23:51:21Z","title":"OCAM-2022-472-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-160_FISICA.pdf","datePublished":"2022-03-28T23:51:21Z","title":"OCAM-2022-472-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-150-013/06/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-472-150-0","date":"2022-06-13T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-150-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-150-0","awardID":"OCAM-2022-472-150-0","dateSigned":"2022-03-28T23:50:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-150-0", "datePublished":"2022-03-28T23:50:37Z","title":"OCAM-2022-472-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-150_FISICA.pdf","datePublished":"2022-03-28T23:50:37Z","title":"OCAM-2022-472-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1000-14-021/09/2023 08:51:04","ocid":"ocds-luoe2u-OCAM-2022-1000-14-0","date":"2023-09-21T08:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-14-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C.","identifier":{"id":"20605640380","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C."}],"value":{"amount":61283.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9348.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-14-0","awardID":"OCAM-2022-1000-14-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-14-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1000-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-14_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1000-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-851-41-014/04/2022 10:16:59","ocid":"ocds-luoe2u-OCAM-2022-851-41-0","date":"2022-04-14T10:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-41-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-41-0","awardID":"OCAM-2022-851-41-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-41-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-41_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-851-42-014/04/2022 10:19:50","ocid":"ocds-luoe2u-OCAM-2022-851-42-0","date":"2022-04-14T10:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-42-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-42-0","awardID":"OCAM-2022-851-42-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-42-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-42_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-851-43-014/04/2022 10:18:25","ocid":"ocds-luoe2u-OCAM-2022-851-43-0","date":"2022-04-14T10:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-43-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-43-0","awardID":"OCAM-2022-851-43-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-43-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-43_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-851-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-791-37-006/05/2022 02:25:48","ocid":"ocds-luoe2u-OCAM-2022-791-37-0","date":"2022-05-06T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-37-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-37-0","awardID":"OCAM-2022-791-37-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-37-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-37_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1421-26-017/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-1421-26-0","date":"2022-05-17T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-26-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":1230.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-26-0","awardID":"OCAM-2022-1421-26-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-26-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-26_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1421-27-017/05/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1421-27-0","date":"2022-05-17T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-27-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":3358.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-27-0","awardID":"OCAM-2022-1421-27-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-27-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-27_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1421-28-017/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-1421-28-0","date":"2022-05-17T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-28-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-28-0","awardID":"OCAM-2022-1421-28-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-28-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-28_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1421-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-968-18-023/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-968-18-0","date":"2022-06-23T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-18-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":3360.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-18-0","awardID":"OCAM-2022-968-18-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-18-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-968-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-18_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-968-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-55-006/09/2022 02:28:41","ocid":"ocds-luoe2u-OCAM-2022-91-55-0","date":"2022-09-06T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-55-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":244453.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207163.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37289.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-55-0","awardID":"OCAM-2022-91-55-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-55-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-55_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-60-015/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-91-60-0","date":"2022-09-15T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-60-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":118129.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18019.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-60-0","awardID":"OCAM-2022-91-60-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-60-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-60_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-61-014/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-91-61-0","date":"2022-09-14T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-61-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":106819.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16294.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-61-0","awardID":"OCAM-2022-91-61-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-61-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-61_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-62-023/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-91-62-0","date":"2022-08-23T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-62-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":98273.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83283.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14990.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-62-0","awardID":"OCAM-2022-91-62-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-62-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-62_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-91-63-023/03/2022 00:20:38","ocid":"ocds-luoe2u-OCAM-2022-91-63-0","date":"2022-03-23T00:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-63-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":98022.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14952.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-63-0","awardID":"OCAM-2022-91-63-0","dateSigned":"2022-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-63-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-63_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-91-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-171-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-300251-171-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-171-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-171-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":141246.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21546.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-171-0","awardID":"OCAM-2022-300251-171-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300251-171-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-171_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-172-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-300251-172-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-172-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-172-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":94622.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80188.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14433.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-172-0","awardID":"OCAM-2022-300251-172-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300251-172-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-172_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300251-173-022/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300251-173-0","date":"2022-06-22T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-173-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":395085.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60267.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-173-0","awardID":"OCAM-2022-300251-173-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-173-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-173_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300251-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-930-16-027/04/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-930-16-0","date":"2022-04-27T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-16-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608108026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608108026","name":"CONSORCIO KHREBVSET & CIA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-16-0","awardID":"OCAM-2022-930-16-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-16-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-930-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-16_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-930-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1032-3-025/10/2022 09:35:28","ocid":"ocds-luoe2u-OCAM-2022-1032-3-0","date":"2022-10-25T09:35:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-3-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":2460.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-3-0","awardID":"OCAM-2022-1032-3-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-3-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1032-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-3_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1032-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301250-91-011/05/2022 15:35:50","ocid":"ocds-luoe2u-OCAM-2022-301250-91-0","date":"2022-05-11T15:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-91-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":140.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-91-0","awardID":"OCAM-2022-301250-91-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-91-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301250-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-91_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301250-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1217-19-014/04/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2022-1217-19-0","date":"2023-04-14T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1217-19-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1217-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":50058.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42422.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7636.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1217-19-0","awardID":"OCAM-2022-1217-19-0","dateSigned":"2022-03-17T10:36:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1217-19-0", "datePublished":"2022-03-17T10:36:03Z","title":"OCAM-2022-1217-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1217-19_FISICA.pdf","datePublished":"2022-03-17T10:36:03Z","title":"OCAM-2022-1217-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1217-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1452-8-028/02/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-1452-8-0","date":"2023-02-28T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-8-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1119.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-8-0","awardID":"OCAM-2022-1452-8-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-8-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1452-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-8_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1452-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1452-9-026/04/2023 10:33:11","ocid":"ocds-luoe2u-OCAM-2022-1452-9-0","date":"2023-04-26T10:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-9-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1155.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":979.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-9-0","awardID":"OCAM-2022-1452-9-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-9-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1452-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-9_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1452-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-439-008/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-471-439-0","date":"2022-07-08T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-439-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-439-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":367782.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311679.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56102.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-439-0","awardID":"OCAM-2022-471-439-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-439-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-471-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-439_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-471-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1028-54-007/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-1028-54-0","date":"2022-04-07T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-54-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":29297.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4469.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-54-0","awardID":"OCAM-2022-1028-54-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-54-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1028-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-54_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1028-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-29-014/03/2022 21:43:43","ocid":"ocds-luoe2u-OCAM-2022-1116-29-0","date":"2022-03-14T21:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-29-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":16312.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2488.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-29-0","awardID":"OCAM-2022-1116-29-0","dateSigned":"2022-03-14T21:43:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1116-29-0", "datePublished":"2022-03-14T21:43:43Z","title":"OCAM-2022-1116-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-29_FISICA.pdf","datePublished":"2022-03-14T21:43:43Z","title":"OCAM-2022-1116-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-57-010/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300605-57-0","date":"2022-06-10T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-57-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":99986.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99986.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-57-0","awardID":"OCAM-2022-300605-57-0","dateSigned":"2022-03-14T19:58:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-57-0", "datePublished":"2022-03-14T19:58:27Z","title":"OCAM-2022-300605-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-57_FISICA.pdf","datePublished":"2022-03-14T19:58:27Z","title":"OCAM-2022-300605-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-22-022/03/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-137-22-0","date":"2022-03-22T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-22-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-22-0","awardID":"OCAM-2022-137-22-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-22-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-137-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-22_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-137-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-21-030/03/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-137-21-0","date":"2022-03-30T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-21-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-21-0","awardID":"OCAM-2022-137-21-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-21-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-137-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-21_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-137-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-151-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-900556-151-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-151-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-151-0","awardID":"OCAM-2022-900556-151-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-151-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-900556-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-151_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-900556-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900556-152-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-900556-152-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-152-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L.","identifier":{"id":"20488127323","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20488127323","name":"SUPER VARIADITO'S MINIMARKET S.R.L."}],"value":{"amount":27081.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4131.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-152-0","awardID":"OCAM-2022-900556-152-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-152-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-900556-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-152_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-900556-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-4-022/12/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1276-4-0","date":"2022-12-22T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-4-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-4-0","awardID":"OCAM-2022-1276-4-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-4-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-1276-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-4_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-1276-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-68-027/04/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-472-68-0","date":"2022-04-27T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-68-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":55932.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8532.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-68-0","awardID":"OCAM-2022-472-68-0","dateSigned":"2022-03-08T14:42:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-68-0", "datePublished":"2022-03-08T14:42:41Z","title":"OCAM-2022-472-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-68_FISICA.pdf","datePublished":"2022-03-08T14:42:41Z","title":"OCAM-2022-472-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-70-028/04/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-472-70-0","date":"2022-04-28T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-70-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4292.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3637.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-70-0","awardID":"OCAM-2022-472-70-0","dateSigned":"2022-03-08T14:42:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-70-0", "datePublished":"2022-03-08T14:42:24Z","title":"OCAM-2022-472-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-70_FISICA.pdf","datePublished":"2022-03-08T14:42:24Z","title":"OCAM-2022-472-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-71-027/04/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-472-71-0","date":"2022-04-27T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-71-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":12598.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10676.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1921.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-71-0","awardID":"OCAM-2022-472-71-0","dateSigned":"2022-03-08T12:16:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-71-0", "datePublished":"2022-03-08T12:16:13Z","title":"OCAM-2022-472-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-71_FISICA.pdf","datePublished":"2022-03-08T12:16:13Z","title":"OCAM-2022-472-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-72-027/04/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-472-72-0","date":"2022-04-27T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-72-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":10739.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-72-0","awardID":"OCAM-2022-472-72-0","dateSigned":"2022-03-08T11:39:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-72-0", "datePublished":"2022-03-08T11:39:17Z","title":"OCAM-2022-472-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-72_FISICA.pdf","datePublished":"2022-03-08T11:39:17Z","title":"OCAM-2022-472-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-69-029/04/2022 02:25:30","ocid":"ocds-luoe2u-OCAM-2022-472-69-0","date":"2022-04-29T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-69-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":9883.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1507.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-69-0","awardID":"OCAM-2022-472-69-0","dateSigned":"2022-03-08T11:39:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-69-0", "datePublished":"2022-03-08T11:39:08Z","title":"OCAM-2022-472-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-69_FISICA.pdf","datePublished":"2022-03-08T11:39:08Z","title":"OCAM-2022-472-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-5-021/04/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-1276-5-0","date":"2022-04-21T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-5-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-5-0","awardID":"OCAM-2022-1276-5-0","dateSigned":"2022-03-08T10:32:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-5-0", "datePublished":"2022-03-08T10:32:23Z","title":"OCAM-2022-1276-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-5_FISICA.pdf","datePublished":"2022-03-08T10:32:23Z","title":"OCAM-2022-1276-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-827-47-029/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-827-47-0","date":"2022-03-29T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-47-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":10917.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-47-0","awardID":"OCAM-2022-827-47-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-47-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-827-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-47_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-827-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-13-030/03/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-137-13-0","date":"2022-03-30T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-13-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15920.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2428.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-13-0","awardID":"OCAM-2022-137-13-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-13-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-137-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-13_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-137-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-20-030/05/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-1116-20-0","date":"2022-05-30T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-20-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":2353.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-20-0","awardID":"OCAM-2022-1116-20-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-20-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1116-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-20_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1116-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1116-21-007/03/2022 00:38:40","ocid":"ocds-luoe2u-OCAM-2022-1116-21-0","date":"2022-03-07T00:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-21-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":8549.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-21-0","awardID":"OCAM-2022-1116-21-0","dateSigned":"2022-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1116-21-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1116-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-21_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1116-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1070-3-024/03/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-1070-3-0","date":"2022-03-24T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-3-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":2313.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-3-0","awardID":"OCAM-2022-1070-3-0","dateSigned":"2022-03-04T23:45:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-3-0", "datePublished":"2022-03-04T23:45:53Z","title":"OCAM-2022-1070-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-3_FISICA.pdf","datePublished":"2022-03-04T23:45:53Z","title":"OCAM-2022-1070-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-65-029/04/2022 02:26:13","ocid":"ocds-luoe2u-OCAM-2022-472-65-0","date":"2022-04-29T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-65-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":14348.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12160.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2188.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-65-0","awardID":"OCAM-2022-472-65-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-65-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-65_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-66-029/04/2022 02:25:59","ocid":"ocds-luoe2u-OCAM-2022-472-66-0","date":"2022-04-29T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-66-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":154.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-66-0","awardID":"OCAM-2022-472-66-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-66-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-66_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-67-016/05/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-472-67-0","date":"2022-05-16T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-67-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-67-0","awardID":"OCAM-2022-472-67-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-67-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-67_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-472-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-39-024/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300605-39-0","date":"2022-03-24T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-39-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":72591.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61517.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11073.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-39-0","awardID":"OCAM-2022-300605-39-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-39-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300605-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-39_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300605-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-818-113-030/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-818-113-0","date":"2022-03-30T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-113-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-113-0","awardID":"OCAM-2022-818-113-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-113-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-818-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-113_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-818-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1328-37-029/03/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-1328-37-0","date":"2022-03-29T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-37-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3096.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-37-0","awardID":"OCAM-2022-1328-37-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-37-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1328-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-37_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1328-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1626-7-005/04/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-1626-7-0","date":"2022-04-05T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-7-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO","identifier":{"id":"10200916391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200916391","name":"HUAMAN PEREZ SOCIMO"}],"value":{"amount":3642.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-7-0","awardID":"OCAM-2022-1626-7-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-7-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1626-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-7_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1626-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-9-015/02/2023 12:51:18","ocid":"ocds-luoe2u-OCAM-2022-999-9-0","date":"2023-02-15T12:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-9-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":57553.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8779.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-9-0","awardID":"OCAM-2022-999-9-0","dateSigned":"2022-02-28T17:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-9-0", "datePublished":"2022-02-28T17:14:28Z","title":"OCAM-2022-999-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-9_FISICA.pdf","datePublished":"2022-02-28T17:14:28Z","title":"OCAM-2022-999-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1024-14-005/10/2022 02:39:50","ocid":"ocds-luoe2u-OCAM-2022-1024-14-0","date":"2022-10-05T02:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-14-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":78824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-14-0","awardID":"OCAM-2022-1024-14-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-14-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1024-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-14_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1024-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-1-001/07/2022 15:47:26","ocid":"ocds-luoe2u-OCAM-2022-1276-1-0","date":"2022-07-01T15:47:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-1-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-1-0","awardID":"OCAM-2022-1276-1-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-1-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1276-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-1_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1276-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1276-2-017/05/2022 02:16:16","ocid":"ocds-luoe2u-OCAM-2022-1276-2-0","date":"2022-05-17T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1276-2-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1276-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":2461.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1276-2-0","awardID":"OCAM-2022-1276-2-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1276-2-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1276-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1276-2_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1276-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1276-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1626-6-005/04/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-1626-6-0","date":"2022-04-05T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1626-6-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1626-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1626-6-0","awardID":"OCAM-2022-1626-6-0","dateSigned":"2022-02-25T23:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1626-6-0", "datePublished":"2022-02-25T23:34:03Z","title":"OCAM-2022-1626-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1626-6_FISICA.pdf","datePublished":"2022-02-25T23:34:03Z","title":"OCAM-2022-1626-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1626-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-8-020/06/2022 16:41:24","ocid":"ocds-luoe2u-OCAM-2022-999-8-0","date":"2022-06-20T16:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-8-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":33134.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5054.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-8-0","awardID":"OCAM-2022-999-8-0","dateSigned":"2022-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-999-8-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-8_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-5-025/02/2022 00:45:32","ocid":"ocds-luoe2u-OCAM-2022-999-5-0","date":"2022-02-25T00:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-5-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":1286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-5-0","awardID":"OCAM-2022-999-5-0","dateSigned":"2022-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-999-5-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-5_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-6-025/02/2022 00:45:32","ocid":"ocds-luoe2u-OCAM-2022-999-6-0","date":"2022-02-25T00:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-6-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":2288.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-6-0","awardID":"OCAM-2022-999-6-0","dateSigned":"2022-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-999-6-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-6_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-999-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-7-023/02/2023 09:49:09","ocid":"ocds-luoe2u-OCAM-2022-999-7-0","date":"2023-02-23T09:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-7-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":31746.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26903.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4842.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-7-0","awardID":"OCAM-2022-999-7-0","dateSigned":"2022-02-24T11:10:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-7-0", "datePublished":"2022-02-24T11:10:22Z","title":"OCAM-2022-999-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-7_FISICA.pdf","datePublished":"2022-02-24T11:10:22Z","title":"OCAM-2022-999-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-16-025/07/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1286-16-0","date":"2022-07-25T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-16-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49235.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41725.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7510.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-16-0","awardID":"OCAM-2022-1286-16-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-16-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1286-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-16_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1286-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-39-022/04/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-472-39-0","date":"2022-04-22T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-39-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-39-0","awardID":"OCAM-2022-472-39-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-39-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-39_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-40-028/04/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-472-40-0","date":"2022-04-28T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-40-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":8195.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6945.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-40-0","awardID":"OCAM-2022-472-40-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-40-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-40_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-50-004/05/2022 02:26:12","ocid":"ocds-luoe2u-OCAM-2022-472-50-0","date":"2022-05-04T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-50-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":165.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-50-0","awardID":"OCAM-2022-472-50-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-50-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-50_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1726-1-001/06/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-1726-1-0","date":"2022-06-01T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-1-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7051.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-1-0","awardID":"OCAM-2022-1726-1-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1726-1-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1726-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-1_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1726-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-3-020/04/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-472-3-0","date":"2022-04-20T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-3-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2882.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-3-0","awardID":"OCAM-2022-472-3-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-3-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-3_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-6-011/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-472-6-0","date":"2022-05-11T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-6-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-6-0","awardID":"OCAM-2022-472-6-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-6-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-6_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-8-028/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-472-8-0","date":"2022-04-28T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-8-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-8-0","awardID":"OCAM-2022-472-8-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-8-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-8_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-10-018/05/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-472-10-0","date":"2022-05-18T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-10-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-10-0","awardID":"OCAM-2022-472-10-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-10-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-10_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-12-019/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-472-12-0","date":"2022-04-19T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-12-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":1101.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-12-0","awardID":"OCAM-2022-472-12-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-12-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-12_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-15-028/04/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-472-15-0","date":"2022-04-28T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-15-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-15-0","awardID":"OCAM-2022-472-15-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-15-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-15_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-16-020/04/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-472-16-0","date":"2022-04-20T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-16-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2265.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-16-0","awardID":"OCAM-2022-472-16-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-16-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-16_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-31-022/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-472-31-0","date":"2022-04-22T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-31-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-31-0","awardID":"OCAM-2022-472-31-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-31-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-31_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-32-027/04/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-472-32-0","date":"2022-04-27T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-32-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":658.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-32-0","awardID":"OCAM-2022-472-32-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-32-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-32_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-20-028/04/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-472-20-0","date":"2022-04-28T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-20-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1779.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-20-0","awardID":"OCAM-2022-472-20-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-20-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-20_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-36-028/04/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-472-36-0","date":"2022-04-28T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-36-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":27789.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4239.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-36-0","awardID":"OCAM-2022-472-36-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-36-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-36_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-37-029/04/2022 02:25:37","ocid":"ocds-luoe2u-OCAM-2022-472-37-0","date":"2022-04-29T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-37-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":25491.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21603.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-37-0","awardID":"OCAM-2022-472-37-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-37-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-37_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-42-024/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-472-42-0","date":"2022-05-24T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-42-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-42-0","awardID":"OCAM-2022-472-42-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-42-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-42_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-472-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-2-028/04/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-472-2-0","date":"2022-04-28T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-2-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C.","identifier":{"id":"20604828415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604828415","name":"INDUSTRIAS OCKAP S.A.C. - OCKAP S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-2-0","awardID":"OCAM-2022-472-2-0","dateSigned":"2022-02-23T19:14:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-2-0", "datePublished":"2022-02-23T19:14:54Z","title":"OCAM-2022-472-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-2_FISICA.pdf","datePublished":"2022-02-23T19:14:54Z","title":"OCAM-2022-472-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-38-022/04/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-472-38-0","date":"2022-04-22T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-38-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":2257.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-38-0","awardID":"OCAM-2022-472-38-0","dateSigned":"2022-02-23T12:20:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-38-0", "datePublished":"2022-02-23T12:20:05Z","title":"OCAM-2022-472-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-38_FISICA.pdf","datePublished":"2022-02-23T12:20:05Z","title":"OCAM-2022-472-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-21-019/04/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-472-21-0","date":"2022-04-19T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-21-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-21-0","awardID":"OCAM-2022-472-21-0","dateSigned":"2022-02-23T12:18:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-21-0", "datePublished":"2022-02-23T12:18:36Z","title":"OCAM-2022-472-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-21_FISICA.pdf","datePublished":"2022-02-23T12:18:36Z","title":"OCAM-2022-472-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-11-027/04/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-472-11-0","date":"2022-04-27T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-11-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":713.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-11-0","awardID":"OCAM-2022-472-11-0","dateSigned":"2022-02-23T12:04:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-11-0", "datePublished":"2022-02-23T12:04:46Z","title":"OCAM-2022-472-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-11_FISICA.pdf","datePublished":"2022-02-23T12:04:46Z","title":"OCAM-2022-472-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-4-028/04/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-472-4-0","date":"2022-04-28T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-4-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C.","identifier":{"id":"20608778986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608778986","name":"COMERCIAL PAKA SOCIEDAD ANONIMA CERRADA - PAKA S.A.C."}],"value":{"amount":1400.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-4-0","awardID":"OCAM-2022-472-4-0","dateSigned":"2022-02-23T11:54:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-4-0", "datePublished":"2022-02-23T11:54:35Z","title":"OCAM-2022-472-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-4_FISICA.pdf","datePublished":"2022-02-23T11:54:35Z","title":"OCAM-2022-472-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-33-022/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-472-33-0","date":"2022-04-22T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-33-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":38.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-33-0","awardID":"OCAM-2022-472-33-0","dateSigned":"2022-02-23T01:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-33-0", "datePublished":"2022-02-23T01:02:30Z","title":"OCAM-2022-472-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-33_FISICA.pdf","datePublished":"2022-02-23T01:02:30Z","title":"OCAM-2022-472-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-41-028/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-472-41-0","date":"2022-04-28T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-41-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":815.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-41-0","awardID":"OCAM-2022-472-41-0","dateSigned":"2022-02-23T00:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-41-0", "datePublished":"2022-02-23T00:53:28Z","title":"OCAM-2022-472-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-41_FISICA.pdf","datePublished":"2022-02-23T00:53:28Z","title":"OCAM-2022-472-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-35-019/04/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-472-35-0","date":"2022-04-19T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-35-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":364.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-35-0","awardID":"OCAM-2022-472-35-0","dateSigned":"2022-02-23T00:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-35-0", "datePublished":"2022-02-23T00:50:01Z","title":"OCAM-2022-472-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-35_FISICA.pdf","datePublished":"2022-02-23T00:50:01Z","title":"OCAM-2022-472-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-17-028/04/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-472-17-0","date":"2022-04-28T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-17-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":179.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-17-0","awardID":"OCAM-2022-472-17-0","dateSigned":"2022-02-23T00:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-17-0", "datePublished":"2022-02-23T00:44:21Z","title":"OCAM-2022-472-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-17_FISICA.pdf","datePublished":"2022-02-23T00:44:21Z","title":"OCAM-2022-472-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-2-017/08/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-999-2-0","date":"2022-08-17T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-2-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":3887.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-2-0","awardID":"OCAM-2022-999-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-999-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-999-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-999-3-023/05/2022 02:27:39","ocid":"ocds-luoe2u-OCAM-2022-999-3-0","date":"2022-05-23T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-3-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-3-0","awardID":"OCAM-2022-999-3-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-999-3-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-999-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-3_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-999-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-1-020/09/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-149-1-0","date":"2022-09-20T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-1-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":17441.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14780.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2660.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-1-0","awardID":"OCAM-2022-149-1-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-1-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-1_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-2-016/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-149-2-0","date":"2022-09-16T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-2-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":13434.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11385.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2049.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-2-0","awardID":"OCAM-2022-149-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-4-020/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-149-4-0","date":"2022-09-20T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-4-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":2610.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-4-0","awardID":"OCAM-2022-149-4-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-4-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-4_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-149-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-49-022/04/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-472-49-0","date":"2022-04-22T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-49-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":39.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-49-0","awardID":"OCAM-2022-472-49-0","dateSigned":"2022-02-22T21:30:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-49-0", "datePublished":"2022-02-22T21:30:24Z","title":"OCAM-2022-472-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-49_FISICA.pdf","datePublished":"2022-02-22T21:30:24Z","title":"OCAM-2022-472-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-9-028/04/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-472-9-0","date":"2022-04-28T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-9-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":657.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":557.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-9-0","awardID":"OCAM-2022-472-9-0","dateSigned":"2022-02-22T21:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-9-0", "datePublished":"2022-02-22T21:29:54Z","title":"OCAM-2022-472-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-9_FISICA.pdf","datePublished":"2022-02-22T21:29:54Z","title":"OCAM-2022-472-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-472-5-022/04/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-472-5-0","date":"2022-04-22T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-5-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":152.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-5-0","awardID":"OCAM-2022-472-5-0","dateSigned":"2022-02-22T21:29:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-5-0", "datePublished":"2022-02-22T21:29:28Z","title":"OCAM-2022-472-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-5_FISICA.pdf","datePublished":"2022-02-22T21:29:28Z","title":"OCAM-2022-472-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-149-3-018/03/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-149-3-0","date":"2022-03-18T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-3-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":150.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-3-0","awardID":"OCAM-2022-149-3-0","dateSigned":"2022-02-22T09:48:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-3-0", "datePublished":"2022-02-22T09:48:24Z","title":"OCAM-2022-149-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-3_FISICA.pdf","datePublished":"2022-02-22T09:48:24Z","title":"OCAM-2022-149-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-1-021/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-106-1-0","date":"2022-03-21T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-1-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-1-0","awardID":"OCAM-2022-106-1-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-1-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-1_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-4-021/03/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-106-4-0","date":"2022-03-21T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-4-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-4-0","awardID":"OCAM-2022-106-4-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-4-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-4_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-5-021/03/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-106-5-0","date":"2022-03-21T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-5-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":3996.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-5-0","awardID":"OCAM-2022-106-5-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-5-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-5_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-6-022/02/2022 00:20:07","ocid":"ocds-luoe2u-OCAM-2022-106-6-0","date":"2022-02-22T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-6-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":66344.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10120.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-6-0","awardID":"OCAM-2022-106-6-0","dateSigned":"2022-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-106-6-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-6_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-7-022/02/2022 00:20:07","ocid":"ocds-luoe2u-OCAM-2022-106-7-0","date":"2022-02-22T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-7-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30618.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25948.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4670.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-7-0","awardID":"OCAM-2022-106-7-0","dateSigned":"2022-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-106-7-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-7_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-8-022/02/2022 00:20:07","ocid":"ocds-luoe2u-OCAM-2022-106-8-0","date":"2022-02-22T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-8-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-8-0","awardID":"OCAM-2022-106-8-0","dateSigned":"2022-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-106-8-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-8_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-9-021/03/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-106-9-0","date":"2022-03-21T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-9-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-9-0","awardID":"OCAM-2022-106-9-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-9-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-9_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-106-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-3-028/03/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-106-3-0","date":"2022-03-28T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-3-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":2914.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2469.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-3-0","awardID":"OCAM-2022-106-3-0","dateSigned":"2022-02-21T12:02:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-3-0", "datePublished":"2022-02-21T12:02:47Z","title":"OCAM-2022-106-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-3_FISICA.pdf","datePublished":"2022-02-21T12:02:47Z","title":"OCAM-2022-106-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-106-2-028/03/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-106-2-0","date":"2022-03-28T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-2-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA","identifier":{"id":"10227072780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227072780","name":"JAVIER BASILIO EDERTINA"}],"value":{"amount":2109.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-2-0","awardID":"OCAM-2022-106-2-0","dateSigned":"2022-02-21T12:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-2-0", "datePublished":"2022-02-21T12:02:14Z","title":"OCAM-2022-106-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-2_FISICA.pdf","datePublished":"2022-02-21T12:02:14Z","title":"OCAM-2022-106-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1286-1-025/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-1286-1-0","date":"2022-07-25T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-1-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C.","identifier":{"id":"20571370299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20571370299","name":"EMPRESA DE SERVICIOS GENERALES SEÑOR DE CAUTIVO DE BARRANCA S.A.C."}],"value":{"amount":24850.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3790.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-1-0","awardID":"OCAM-2022-1286-1-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-1-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1286-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-1_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1286-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1024-12-018/02/2022 01:22:08","ocid":"ocds-luoe2u-OCAM-2022-1024-12-0","date":"2022-02-18T01:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-12-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C.","identifier":{"id":"20605640380","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605640380","name":"SARAI DISTRIBUCIONES S.A.C."}],"value":{"amount":59047.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9007.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-12-0","awardID":"OCAM-2022-1024-12-0","dateSigned":"2022-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1024-12-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1024-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-12_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1024-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-1024-13-007/10/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-1024-13-0","date":"2022-10-07T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-13-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L.","identifier":{"id":"20602414443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602414443","name":"COMERCIAL CYAM S.R.L."}],"value":{"amount":30762.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4692.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-13-0","awardID":"OCAM-2022-1024-13-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-13-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1024-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-13_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1024-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-6-028/02/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-109-6-0","date":"2022-02-28T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-6-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR","identifier":{"id":"10429190849","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429190849","name":"ALMEIDA ROBLES PAULO CESAR"}],"value":{"amount":15080.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12779.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-6-0","awardID":"OCAM-2022-109-6-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-6-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-6_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-2-022/03/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-109-2-0","date":"2022-03-22T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-2-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":12336.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1881.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-2-0","awardID":"OCAM-2022-109-2-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-2-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-2_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-3-008/03/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-109-3-0","date":"2022-03-08T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-3-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":3502.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-3-0","awardID":"OCAM-2022-109-3-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-3-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-3_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-4-016/03/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-109-4-0","date":"2022-03-16T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-4-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":50512.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42806.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7705.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-4-0","awardID":"OCAM-2022-109-4-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-4-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-4_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-5-008/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-109-5-0","date":"2022-03-08T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-5-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L.","identifier":{"id":"20607355372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607355372","name":"B & M HOME S.R.L."}],"value":{"amount":18903.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2883.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-5-0","awardID":"OCAM-2022-109-5-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-5-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-5_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-109-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-109-7-028/02/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-109-7-0","date":"2022-02-28T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-7-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C.","identifier":{"id":"20608721739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608721739","name":"A & D CONSORCIO MERCANTIL S.A.C."}],"value":{"amount":3762.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3188.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-7-0","awardID":"OCAM-2022-109-7-0","dateSigned":"2022-02-15T14:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-7-0", "datePublished":"2022-02-15T14:47:23Z","title":"OCAM-2022-109-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-7_FISICA.pdf","datePublished":"2022-02-15T14:47:23Z","title":"OCAM-2022-109-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-6-003/03/2022 02:24:58","ocid":"ocds-luoe2u-OCAM-2022-301279-6-0","date":"2022-03-03T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-6-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2691.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-6-0","awardID":"OCAM-2022-301279-6-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-6-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301279-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-6_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301279-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300605-17-011/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-300605-17-0","date":"2022-03-11T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-17-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20448308171","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448308171","name":"GRUPO INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":247834.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37805.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-17-0","awardID":"OCAM-2022-300605-17-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-17-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300605-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-17_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300605-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-15-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-301331-15-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-15-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C.","identifier":{"id":"20516747821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C."}],"value":{"amount":80992.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68637.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12354.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-15-0","awardID":"OCAM-2022-301331-15-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-15-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-15_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-16-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-301331-16-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-16-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C.","identifier":{"id":"20516747821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C."}],"value":{"amount":24592.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20840.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3751.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-16-0","awardID":"OCAM-2022-301331-16-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-16-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-16_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-18-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-301331-18-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-18-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C.","identifier":{"id":"20516747821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C."}],"value":{"amount":11393.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9655.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-18-0","awardID":"OCAM-2022-301331-18-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-18-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-18_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-19-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-301331-19-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-19-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C.","identifier":{"id":"20516747821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C."}],"value":{"amount":12119.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10270.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-19-0","awardID":"OCAM-2022-301331-19-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-19-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-19_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301331-20-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-301331-20-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301331-20-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C.","identifier":{"id":"20516747821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301331-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516747821","name":"INKA REAL PERU S.A.C."}],"value":{"amount":21027.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301331-20-0","awardID":"OCAM-2022-301331-20-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301331-20-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301331-20_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301331-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301331-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-300620-9-008/03/2022 02:15:20","ocid":"ocds-luoe2u-OCAM-2022-300620-9-0","date":"2022-03-08T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-9-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA","identifier":{"id":"10465626424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10465626424","name":"JULIAN MINCHOLA KATTIA JOHANA"}],"value":{"amount":12016.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10183.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-9-0","awardID":"OCAM-2022-300620-9-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-9-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300620-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-9_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300620-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-89-1-025/02/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-89-1-0","date":"2022-02-25T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-1-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":443200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-1-0","awardID":"OCAM-2022-89-1-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-1-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-89-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-1_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-89-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-1-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-1-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-1-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":41418.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6318.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-1-0","awardID":"OCAM-2022-400036-1-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-1-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-1_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-3-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-3-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-3-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":5426.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4598.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-3-0","awardID":"OCAM-2022-400036-3-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-3-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-3_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-4-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-4-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-4-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-4-0","awardID":"OCAM-2022-400036-4-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-4-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-4_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-5-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-5-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-5-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY","identifier":{"id":"10424820755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424820755","name":"MEZA BENDEZU MARLENY"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-5-0","awardID":"OCAM-2022-400036-5-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-5-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-5_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-7-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-7-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-7-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-7-0","awardID":"OCAM-2022-400036-7-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-7-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-7_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-8-014/02/2022 00:09:25","ocid":"ocds-luoe2u-OCAM-2022-400036-8-0","date":"2022-02-14T00:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-8-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1118.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-8-0","awardID":"OCAM-2022-400036-8-0","dateSigned":"2022-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-8-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-8_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-400036-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-5-011/03/2022 02:15:12","ocid":"ocds-luoe2u-OCAM-2022-137-5-0","date":"2022-03-11T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-5-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-5-0","awardID":"OCAM-2022-137-5-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-5-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-137-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-5_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-137-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-108-018/03/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-471-108-0","date":"2022-03-18T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-108-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":184000.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155933.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28067.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-108-0","awardID":"OCAM-2022-471-108-0","dateSigned":"2022-02-11T12:21:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-108-0", "datePublished":"2022-02-11T12:21:45Z","title":"OCAM-2022-471-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-108_FISICA.pdf","datePublished":"2022-02-11T12:21:45Z","title":"OCAM-2022-471-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-109-030/03/2022 02:15:40","ocid":"ocds-luoe2u-OCAM-2022-471-109-0","date":"2022-03-30T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-109-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-109-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":60480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-109-0","awardID":"OCAM-2022-471-109-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-109-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-109_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-4-002/03/2022 02:24:19","ocid":"ocds-luoe2u-OCAM-2022-137-4-0","date":"2022-03-02T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-4-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602517897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602517897","name":"ASD INDUSTRIAS ALIMENTARIAS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16799.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14236.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2562.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-4-0","awardID":"OCAM-2022-137-4-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-4-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-4_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-6-021/02/2022 02:14:57","ocid":"ocds-luoe2u-OCAM-2022-137-6-0","date":"2022-02-21T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-6-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-6-0","awardID":"OCAM-2022-137-6-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-6-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-6_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-7-023/02/2022 02:14:41","ocid":"ocds-luoe2u-OCAM-2022-137-7-0","date":"2022-02-23T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-7-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-7-0","awardID":"OCAM-2022-137-7-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-7-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-7_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-8-021/02/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-137-8-0","date":"2022-02-21T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-8-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":1607.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-8-0","awardID":"OCAM-2022-137-8-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-8-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-8_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-9-021/02/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-137-9-0","date":"2022-02-21T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-9-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO","identifier":{"id":"10100711813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10100711813","name":"DE LA CRUZ MORAN MAURO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-9-0","awardID":"OCAM-2022-137-9-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-9-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-9_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-137-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-301279-5-003/03/2022 02:24:53","ocid":"ocds-luoe2u-OCAM-2022-301279-5-0","date":"2022-03-03T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-5-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1865.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-5-0","awardID":"OCAM-2022-301279-5-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-5-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301279-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-5_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301279-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-105-023/03/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-471-105-0","date":"2022-03-23T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-105-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":177920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-105-0","awardID":"OCAM-2022-471-105-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-105-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-105_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-106-018/03/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-471-106-0","date":"2022-03-18T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-106-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":298021.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252560.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45460.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-106-0","awardID":"OCAM-2022-471-106-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-106-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-106_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-900557-2-022/03/2022 15:44:12","ocid":"ocds-luoe2u-OCAM-2022-900557-2-0","date":"2022-03-22T15:44:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-2-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":194.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-2-0","awardID":"OCAM-2022-900557-2-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-2-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-900557-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-2_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-900557-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-94-010/03/2022 02:15:44","ocid":"ocds-luoe2u-OCAM-2022-471-94-0","date":"2022-03-10T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-94-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":116.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-94-0","awardID":"OCAM-2022-471-94-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-94-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-94_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-96-016/03/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-471-96-0","date":"2022-03-16T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-96-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":793.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-96-0","awardID":"OCAM-2022-471-96-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-96-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-96_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-471-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-6-010/02/2022 13:08:36","ocid":"ocds-luoe2u-OCAM-2022-400036-6-0","date":"2022-02-10T13:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-6-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23786.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20157.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3628.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-6-0","awardID":"OCAM-2022-400036-6-0","dateSigned":"2022-02-10T13:08:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-6-0", "datePublished":"2022-02-10T13:08:36Z","title":"OCAM-2022-400036-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-6_FISICA.pdf","datePublished":"2022-02-10T13:08:36Z","title":"OCAM-2022-400036-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-400036-2-010/02/2022 13:08:23","ocid":"ocds-luoe2u-OCAM-2022-400036-2-0","date":"2022-02-10T13:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400036-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400036-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87256.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73946.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13310.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400036-2-0","awardID":"OCAM-2022-400036-2-0","dateSigned":"2022-02-10T13:08:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400036-2-0", "datePublished":"2022-02-10T13:08:23Z","title":"OCAM-2022-400036-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400036-2_FISICA.pdf","datePublished":"2022-02-10T13:08:23Z","title":"OCAM-2022-400036-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400036-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-471-107-018/03/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-471-107-0","date":"2022-03-18T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-107-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606656417","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606656417","name":"AGROVENDE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":248850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-107-0","awardID":"OCAM-2022-471-107-0","dateSigned":"2022-02-10T11:59:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-107-0", "datePublished":"2022-02-10T11:59:47Z","title":"OCAM-2022-471-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-107_FISICA.pdf","datePublished":"2022-02-10T11:59:47Z","title":"OCAM-2022-471-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]},{"id":"OCAM-2022-137-3-023/02/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-137-3-0","date":"2022-02-23T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-3-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":5887.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4989.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-3-0","awardID":"OCAM-2022-137-3-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-3-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-137-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-3_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-137-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-18","title":"ALIMENTOS"}]}]}